SOUTHEAST CARE CENTER FACILITIES

EIN: 912143943 501(c)(3)

SEATTLE, WA

Total Revenue
$6,399,618
Total Expenses
$4,356,755
Total Assets
N/A
Net Assets
N/A
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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
2004
Legal Domicile
WA
Principal Officer
DANIEL J FALLON
Phone
2067909197
Tax Period
2020-01-01 to 2020-09-09

SOUTHEAST CARE CENTER FACILITIES, founded in 2004, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2020. Revenue surged 544% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 32% operating margin.

Mission

PROVIDE HEALTH CARE FACILITIES TO THE DISADVANTAGED COMMUNITY IN THE SOUTHEAST SEATTLE AREA

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $254,281
Investment Income $36
Other Revenue $6,145,301
TOTAL REVENUE $6,399,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,356,755
Other Expenses $4,356,755
TOTAL EXPENSES $4,356,755

Year-over-Year Comparison

2020 2019 Change
Revenue $6,399,618 $993,095 +5.4%
Expenses $4,356,755 $1,059,232 +3.1%
Net Income $2,042,863 $-66,137 -31.9%
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
1
Independent Members
1
Employees
N/A
Volunteers
N/A

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
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN FALLON GOVERNOR 8.00
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
2020 $6,399,618 $4,356,755 No data $2,042,863
2019 $993,095 $1,059,232 $11,984,101 $-66,137
2018 $1,060,964 $1,034,091 $11,666,302 $26,873
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