PROVAIL - AFFILIATES KING & SNOHOMISH COUNTIES (EIN 912146011) - 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

1942

Legal Domicile

Principal Officer

MICHAEL J HATZENBELER

Phone

2063637303

Tax Period

2022-07-01 to 2023-06-30

PROVAIL - AFFILIATES KING & SNOHOMISH COUNTIES, founded in 1942, is a micro nonprofit that reported $61K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $135K exceeded revenue, resulting in a 120% operating deficit.

Mission

THE AFFILIATED ENTITIES EXIST FOR THE PURPOSE OF COMPLYING IN ALL RESPECTS WITH PART 890 OF THE HANDBOOK OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE OWNERSHIP AND MAINTENANCE OF SPECIFIC HUD PROJECTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,899

Program Service Revenue $43,254

Investment Income $70

Other Revenue $0

TOTAL REVENUE $61,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,720

Other Expenses $134,720

TOTAL EXPENSES $134,720

Year-over-Year Comparison

	2022	2021	Change
Revenue	$61,223	$73,064	-0.2%
Expenses	$134,720	$124,649	+0.1%
Net Income	$-73,497	$-51,585	+0.4%

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

$470,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI SUTTON	CHAIR	2.00	Officer Director	$0	$0	$0
WHITNEY KEYES	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
DALE DEWHITT	SECRETARY (THRU 5/23)	2.00	Officer Director	$0	$0	$0
ROLAND DEEX	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE HUGHES	TREASURER	2.00	Officer Director	$0	$0	$0
TERRIE DEIDESHEIMER	IMMEDIATE PAST CHAIR (THRU 5/23)	2.00	Officer Director	$0	$0	$0
STEVE SUTER	2ND VICE CHAIR (THRU 10/22)	2.00	Officer Director	$0	$0	$0
DENISE KAJANOFF	IMMEDIATE PAST CHAIR (THRU 5/23)	2.00	Officer Director	$0	$0	$0
MICHAEL HATZENBELER	CEO	2.00	Officer	$0	$43,324	$264,094
BENJAMIN ROBINSON	CFO (THRU 11/22)	2.00	Officer	$0	$0	$206,276
WENTINA HURTADO	CFO	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$61,223	$134,720	$763,741	$-73,497
2022	$73,064	$124,649	$800,227	$-51,585
2022	$73,064	$128,855	$787,300	$-55,791
2021	$68,885	$114,427	$826,200	$-45,542
2020	$74,807	$127,946	$852,203	$-53,139
2019	$81,500	$123,808	$893,510	$-42,308
2018	$86,640	$125,383	$926,583	$-38,743

PROVAIL - AFFILIATES KING & SNOHOMISH COUNTIES