SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRIENDS OF THE CHILDREN - SEATTLE, founded in 2000, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.1M exceeded revenue, resulting in a 34% operating deficit.
FRIENDS OF THE CHILDREN - SEATTLE HAS A MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND CHALLENGES IN ACCESS TO AND QUALITY OF HEALTH CARE. FRIENDS OF THE CHILDREN WORKS WITH THE GOAL OF HELPING PROGRAM YOUTH OVERCOME THESE CHALLENGES WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT, INCLUDING INCREASING THE LIKELIHOOD OF HIGH SCHOOL GRADUATION OR EARNING A GED; INCREASING THE LIKELIHOOD OF ENROLLING IN POST-SECONDARY EDUCATION, SERVING OUR COUNTRY, OR ENTERING THE WORKFORCE; INCREASING THE LIKELIHOOD OF WAITING TO PARENT UNTIL AFTER THEIR TEEN YEARS; AND DECREASING THE LIKELIHOOD OF JUVENILE JUSTICE SYSTEM INVOLVEMENT.
YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND CHALLENGES IN ACCESS TO AND...
YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND CHALLENGES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUED ACHIEVEMENT: 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE, 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,084,400 | $2,655,138 | +0.2% |
| Expenses | $4,119,933 | $4,226,576 | 0.0% |
| Net Income | $-1,035,533 | $-1,571,438 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CLIFF ALLEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR ANDRAE BROWN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BINDU GAZULA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS GRAFMILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AVI JOSHI | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATHAN KOLMODIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON MAGHIE | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REBECCA MATSUMURA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDI NATHANSON | VICE CHAIR & SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PROSPER NWOKOCHA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEROME ROACHE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DON GUTHRIE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT WILLIAMS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MONIQUE TAYLOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH COX | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FILIZ GENCA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LACIE WEST | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$169,029 | $12,142 | $181,171 |
| HONG CHHOUR | DEVELOPMENT DIRECTOR | 40.00 |
Highest
|
$120,767 | $10,694 | $131,461 |
| EDGAR MASMELA | DEPUTY DIRECTOR | 40.00 |
Highest
|
$113,354 | $7,071 | $120,425 |
| ALICE UEHLING | CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$113,322 | $3,538 | $116,860 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,084,400 | $4,119,933 | $1,868,385 | $-1,035,533 |
| 2024 | $2,655,138 | $4,226,576 | $2,902,100 | $-1,571,438 |
| 2023 | $2,353,302 | $3,991,262 | $4,574,164 | $-1,637,960 |
| 2022 | $7,188,090 | $3,488,484 | $6,069,351 | $3,699,606 |
| 2021 | $3,716,808 | $3,630,394 | $2,295,833 | $86,414 |
| 2020 | $3,882,689 | $3,488,403 | $3,030,573 | $394,286 |
| 2019 | $2,526,718 | $3,122,588 | $2,195,373 | $-595,870 |
| 2018 | $2,651,240 | $2,510,992 | $2,791,436 | $140,248 |
Compare FRIENDS OF THE CHILDREN - SEATTLE with other nonprofits in Washington and across the country.