SEATTLE CHILDREN'S HOSPITAL

EIN: 912031532 501(c)(3)

SEATTLE, WA

Total Revenue
$155,610
Total Expenses
$158,134
Total Assets
$3,447
Net Assets
$3,447
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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
1994
Legal Domicile
WA
Principal Officer
DAVID HARTLEY
Phone
2069874846
Tax Period
2018-10-01 to 2019-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 1994, is a small nonprofit that reported $156K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year.

Mission

TO SUPPORT THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $154,705
Program Service Revenue $0
Investment Income $0
Other Revenue $905
TOTAL REVENUE $155,610

Expense Breakdown

Grants Paid $150,757
Salaries & Benefits $0
Fundraising Expenses $7,377
Program Expenses $150,757
Other Expenses $7,377
TOTAL EXPENSES $158,134

Year-over-Year Comparison

2018 2017 Change
Revenue $155,610 $168,125 -0.1%
Expenses $158,134 $164,617 0.0%
Net Income $-2,524 $3,508 -1.7%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
44

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTI FINKEN PRESIDENT 2.00
Officer Director
$0 $0 $0
PETE FUNICELLO TREASURER 2.00
Officer Director
$0 $0 $0
MAUREEN ATKINS TREASURER THROUGH 8/9/2019 1.00
Officer Director
$0 $0 $0
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
2019 $155,610 $158,134 $3,447 $-2,524
2018 $168,125 $164,617 $5,971 $3,508
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