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

2001

Legal Domicile

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

EASTSIDE FRIENDS FOR CHILDREN'S GUILD WAS FOUNDED IN 2001 TO SUPPORT SEATTLE CHILDREN'S HOSPITAL (A 501(C)(3) TAX-EXEMPT HOSPITAL) BY RAISING FUNDS FOR THE UNCOMPENSATED CARE PROGRAM, WHICH HELPS GUARANTEE THAT CHILDREN RECEIVE THE BEST CARE REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $132,000

THE EASTSIDE FRIENDS FOR CHILDREN'S GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S GUILD ASSOCIATION, A TAX-EXEMPT FUNDRAISING ENTITY OF SEATTLE CHILDREN'S HOSPITAL. THE HOSPITAL PROVIDES PEDIATRIC...

THE EASTSIDE FRIENDS FOR CHILDREN'S GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S 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 EASTSIDE FRIENDS FOR CHILDREN'S GUILD HELD ITS ANNUAL GIRLS' NIGHT OUT FUNDRAISER AND AUCTION. THE EVENT RAISED FUNDS TO PRIMARILY BENEFIT THE UNCOMPENSATED CARE PROGRAM OF THE HOSPITAL. THESE FUNDS FULFILL THE GUILD'S MISSION BY PROVIDING FINANCIAL ASSISTANCE TO PATIENTS BASED UPON FAMILY NEED AND HOSPITAL RESOURCES.

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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 $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

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

$338,461

Total Directors

Key Employees

Highest Compensated

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