ASSISTANCE LEAGUE OF SEATTLE (EIN 916055119) - 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

1962

Legal Domicile

Principal Officer

MICHELE ELLIOTT

Phone

2065474680

Tax Period

2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF SEATTLE, founded in 1962, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $809K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $297K, a strong 37% operating margin.

Mission

PHILANTHROPIC WORK BENEFITTING AT-RISK CHILDREN AND YOUNG ADULTS IN THE KING COUNTY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $559,415

Program Service Revenue $0

Investment Income $28,750

Other Revenue $220,788

TOTAL REVENUE $808,953

Expense Breakdown

Grants Paid $81,951

Salaries & Benefits $0

Fundraising Expenses $4,281

Program Expenses $446,245

Other Expenses $426,187

TOTAL EXPENSES $512,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$808,953	$689,566	+0.2%
Expenses	$512,419	$613,612	-0.2%
Net Income	$296,534	$75,954	+2.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

118

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI ROBINSON	PRESIDENT	15.00	Officer Director	$0	$0	$0
LORRAINE FOURNIER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHELE ELLIOTT	TREASURER	14.00	Officer Director	$0	$0	$0
JULIE BOUFLEUR	ASST TREASURER	14.00	Officer Director	$0	$0	$0
SHERRI WOODS	CORRESPONDING SECRETARY	6.00	Officer Director	$0	$0	$0
NANCY HANSON	RECORDING SECRETARY	4.00	Officer Director	$0	$0	$0
JACKIE RICKETTS	MEMBERSHIP	9.00	Officer Director	$0	$0	$0
KATHY LABELLE	MEMBERSHIP	9.00	Officer Director	$0	$0	$0
DEBRA HAYS	ENRICHMENT SCHOLARSHIP PRO	2.00	Director	$0	$0	$0
KRISTY RIGGS	ENRICHMENT SCHOLARSHIP PRO	2.00	Director	$0	$0	$0
BECKY RINGHOUSE	FINANCIAL AID FOR EDUCATIO	8.00	Director	$0	$0	$0
JULIE CROSS	FINANCIAL AID FOR EDUCATIO	8.00	Director	$0	$0	$0
ANNE BROWN	OPERATION SCHOOL BELL CHAI	9.00	Director	$0	$0	$0
KRISTIN MULICK	OPERATION SCHOOL BELL CHAI	9.00	Director	$0	$0	$0
ELIZABETH IVERSON	OPERATION SCHOOL BELL CHAI	9.00	Director	$0	$0	$0
JENN YEEND	MARKETING COMMUNICATIONS C	1.00	Director	$0	$0	$0
JULIA MARCONI	THRIFT SHOP MANAGER	19.00	Director	$0	$0	$0
KAREN WREN	ASSISTEENS COORDINATOR	4.00	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
2025	$808,953	$512,419	$1,829,224	$296,534
2024	$689,566	$613,612	$1,521,070	$75,954
2023	$694,556	$628,647	$1,445,499	$65,909
2022	$676,195	$659,306	$1,382,319	$16,889
2021	$602,330	$611,220	$1,368,264	$-8,890
2020	$658,180	$538,252	$1,364,827	$119,928
2019	$647,704	$548,966	$1,252,730	$98,738

ASSISTANCE LEAGUE OF SEATTLE