SEATTLE CHILDREN'S HOSPITAL

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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

JESSICA DEVINE

Phone

2069874846

Tax Period

2018-10-01 to 2019-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2000, is a small nonprofit that reported $183K in total revenue in fiscal year 2018. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 54% operating margin.

Mission

THE MIRACLE HOUSE GUILD WAS FOUNDED IN 2000 TO SUPPORT SEATTLE CHILDREN'S HOSPITAL (A 501(C)(3) TAX-EXEMPT HOSPITAL) BY RAISING AWARENESS AND FUNDS PRIMARILY FOR THE UNCOMPENSATED CARE PROGRAM. "THE MIRACLE HOUSE," A NAME COINED FOR THE HOSPITAL BY FAITHFUL SUPPORTER AND STORYTELLER PHIL SMART, SR., WAS A NAME GIVEN TO THE GUILD AS RECOGNITION OF ITS UNIQUE HISTORY. THE GUILD WAS CREATED IN RESPONSE TO A DIVERSE GROUP OF STRANGERS FROM ALL OVER GREATER KING AND PIERCE COUNTIES WHO EXPRESSED AN INTEREST IN GUILD MEMBERSHIP, BUT WHO DID NOT HAVE A SPECIFIC LINK TO AN EXISTING GUILD. NOW A STRONG AND GROWING GROUP OF FRIENDS, THEY CONTINUE TO SHARE A COMMON BOND OF DEEP DEVOTION TO SUPPORTING SEATTLE CHILDREN'S HOSPITAL TO ENSURE THAT THE CHILDREN OF THE NORTHWEST HAVE THE BEST POSSIBLE HEALTHCARE AVAILABLE TO THEM REGARDLESS OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $79,179

THE MIRACLE HOUSE GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S HOSPITAL GUILD ASSOCIATION, A TAX-EXEMPT FUNDRAISING ENTITY OF SEATTLE CHILDREN'S HOSPITAL. THE HOSPITAL PROVIDES PEDIATRIC PATIENT CARE, MEDICAL RESEARCH, TEACHING OF PEDIATRIC RESIDENTS AND OTHER HEALTHCARE PROVIDERS, AS WELL AS ADVOCACY FOR CHILDREN IN THE PACIFIC NORTHWEST.THE MIRACLE HOUSE GUILD HELD ITS ANNUAL "WHERE MIRACLES TAKE FLIGHT" AUCTION AND DINNER, WHICH RAISED FUNDS BENEFITING THE UNCOMPENSATED CARE PROGRAM OF THE HOSPITAL AND BRAIN TUMOR RESEARCH. THESE FUNDS FULFILL THE GUILD'S MISSION BY PROVIDING FINANCIAL ASSISTANCE TO PATIENTS BASED UPON FAMILY NEED AND HOSPITAL RESOURCES AND SUPPORTING CANCER RESEARCH.

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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 (2018)

Revenue Breakdown

Contributions & Grants $155,897

Program Service Revenue $0

Investment Income $0

Other Revenue $27,032

TOTAL REVENUE $182,929

Expense Breakdown

Grants Paid $79,179

Salaries & Benefits $0

Fundraising Expenses $5,844

Program Expenses $79,179

Other Expenses $5,844

TOTAL EXPENSES $85,023

Year-over-Year Comparison

	2018	2017	Change
Revenue	$182,929	$89,379	+1.0%
Expenses	$85,023	$90,351	-0.1%
Net Income	$97,906	$-972	-101.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$295,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA DEVINE	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY JO FOSEID	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
MAUREEN DONOVAN MORETON	TREASURER	5.00	Officer Director	$0	$0	$0
NICOLE HOLLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
AILEEN KELLY	EX-OFFICIO GUILD ASSN EXEC DIR	1.00	Officer	$0	$26,962	$295,173

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	$182,929	$85,023	$106,997	$97,906