TSF SERVICES (EIN 912008707) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

LARRY G BUYCKS JR

Phone

2066222294

Tax Period

2023-01-01 to 2023-12-31

TSF SERVICES, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.2M in total revenue in fiscal year 2023.

Mission

TSF SERVICES IS A SUPPORTING ORGANIZATION TO SEATTLE FOUNDATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,153,765

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,153,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,092,917

Fundraising Expenses $0

Program Expenses $6,116,409

Other Expenses $27,092

TOTAL EXPENSES $6,120,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,153,765	$6,224,388	0.0%
Expenses	$6,120,009	$6,268,871	0.0%
Net Income	$33,756	$-44,483	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,455,144

Total Directors

$1,455,144

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED TAYLOR	TRUSTEE	2.00	Director	$0	$0	$0
ED THOMAS	TRUSTEE	2.00	Director	$0	$0	$0
JANET LEVINGER	TRUSTEE	2.00	Director	$0	$0	$0
KELLEY HALL	TRUSTEE	2.00	Director	$0	$0	$0
AMY BANOVICH	TRUSTEE	2.00	Director	$0	$0	$0
COLLEEN ECHOHAWK	TRUSTEE	2.00	Director	$0	$0	$0
DONNA MOODIE	TRUSTEE (EFF 10/23)	2.00	Director	$0	$0	$0
ALESHA WASHINGTON	PRESIDENT	2.00	Officer Director	$0	$29,178	$477,879
JOSEPHINE WONG	VP/TREASURER (THRU 3/23)	2.00	Officer Director	$0	$5,421	$70,764
KRISTINE HERMANNS	ADDITIONAL VP (THRU 12/23)	2.00	Officer Director	$0	$20,362	$246,048
STEPHANIE MCLEMORE BRAY	ADDITIONAL VP (THRU 4/23)	2.00	Officer Director	$0	$8,589	$71,348
STEVE ANDRYSZEWSKI	VP/TREASURER (EFF 5/23)	2.00	Officer Director	$0	$21,497	$205,830
MICHELLE FRIX DASSELL	ADDITIONAL VICE PRESIDENT	2.00	Officer Director	$0	$43,126	$260,174
MARIEL TURNER-TAMIYASU	SECRETARY	2.00	Officer Director	$0	$15,588	$123,101
BECCA GRAVES	EXECUTIVE DIRECTOR, PERIGEE FUND	0.00	Highest	$292,761	$36,643	$329,404
THUY HUA-LY	HEALTHIER HERE CFO	0.00	Highest	$233,109	$25,244	$258,353
ELIZABETH KRAUSE	DIR, PERIGEE FUND	0.00	Highest	$229,112	$21,611	$250,723
CARA PRIESTLEY	DIR, PLANNING & OPS, PERIGEE FUND	0.00	Highest	$200,703	$27,497	$228,200
MARYA GINGREY	CHIEF EQUITY AND STRATEGY OFFICER	0.00	Highest	$177,940	$33,684	$211,624

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$6,153,765	$6,120,009	$3,205	$33,756
2022	$6,224,388	$6,268,871	$49,911	$-44,483
2021	$5,196,264	$5,204,269	$41,582	$-8,005
2020	$5,258,109	$5,260,594	$11,313	$-2,485
2019	$4,498,061	$4,421,352	$1,722	$76,709
2018	$3,537,446	$3,623,355	$24,806	$-85,909

TSF SERVICES