PHI CHI WELFARE ASSOCIATION INC

EIN: 916058471

SEATTLE, WA

Total Revenue
$80,805
Total Expenses
$80,883
Total Assets
$469,609
Net Assets
$469,359
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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
1947
Legal Domicile
WA
Principal Officer
CLAY COLLISSON
Tax Period
2024-09-01 to 2025-08-31

PHI CHI WELFARE ASSOCIATION INC, founded in 1947, is a micro nonprofit that reported $81K in total revenue in fiscal year 2024. Net assets of $469K represent 70 months of operating reserves.

Mission

HOUSE ASSOCIATION -- HOUSE STUDENT FRATERNITY MEMBERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $76,805
Investment Income $0
Other Revenue $4,000
TOTAL REVENUE $80,805

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $80,883
TOTAL EXPENSES $80,883

Year-over-Year Comparison

2024 2023 Change
Revenue $80,805 $82,102 0.0%
Expenses $80,883 $73,755 +0.1%
Net Income $-78 $8,347 -1.0%
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
3
Independent Members
3
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAY COLLISSON GOVERNOR N/A
Officer Director
$0 $0 $0
KAI WILHELM MD GOVERNOR N/A
Officer Director
$0 $0 $0
JENNIFER RUEDA GOVERNOR N/A
Officer Director
$0 $0 $0
MAAMOON SALEH GOVERNOR N/A
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
2025 $80,805 $80,883 $469,609 $-78
2024 $82,102 $73,755 $469,612 $8,347
2023 $79,729 $69,800 $479,818 $9,929
2022 $78,938 $120,646 $473,612 $-41,708
2021 $79,341 $69,331 $519,268 $10,010
2020 $81,600 $62,182 $493,935 $19,418
2019 $109,340 $77,436 $527,925 $31,904
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