SEATTLE CHILDREN'S HOSPITAL

EIN: 912151948 501(c)(3)

SEATTLE, WA

Total Revenue
$147,175
Total Expenses
$140,227
Total Assets
$14,956
Net Assets
$14,956
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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
2001
Legal Domicile
WA
Principal Officer
MONICA FLORY
Phone
2068842378
Tax Period
2022-10-01 to 2023-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2001, is a small nonprofit that reported $147K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $140K left a modest 5% surplus.

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 (2022)

Revenue Breakdown

Contributions & Grants $130,630
Program Service Revenue $0
Investment Income $36
Other Revenue $16,509
TOTAL REVENUE $147,175

Expense Breakdown

Grants Paid $132,000
Salaries & Benefits $0
Fundraising Expenses $8,227
Program Expenses $132,000
Other Expenses $8,227
TOTAL EXPENSES $140,227

Year-over-Year Comparison

2022 2021 Change
Revenue $147,175 $124,810 +0.2%
Expenses $140,227 $119,415 +0.2%
Net Income $6,948 $5,395 +0.3%
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
4
Independent Members
4
Employees
N/A
Volunteers
21

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
5
$338,461
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN HANSEN PRESIDENT 2.00
Officer Director
$0 $0 $0
GRETCHEN YOUNG TREASURER 1.00
Officer Director
$0 $0 $0
KATHY SMITHERS CO-SECRETARY 1.00
Officer Director
$0 $0 $0
LISA ZAHNLE CO-SECRETARY 1.00
Officer Director
$0 $0 $0
AILEEN KELLY EX-OFFICIO GUILD ASSN EXEC DIRECTOR 1.00
Officer
$0 $35,382 $338,461
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
2023 $147,175 $140,227 $14,956 $6,948
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