BURIEN COMMUNITY SUPPORT COALITION

EIN: 931689183 501(c)(3) Human Services

Burien, WA

Total Revenue
$13,203
Total Expenses
$11,934
Total Assets
$900
Net Assets
$900
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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
2023
Legal Domicile
WA
Principal Officer
Charles Schaefer
Phone
2068800928
Tax Period
2024-01-01 to 2024-12-31

BURIEN COMMUNITY SUPPORT COALITION, founded in 2023, is a micro nonprofit in the Human Services sector that reported $13K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $12K left a modest 10% surplus.

Mission

THE PURPOSE OF BURIEN COMMUNITY SUPPORT COALITION IS TO PROVIDE FOR THE BASIC NEEDS OF THE MEMBERS OF OUR COMMUNITY

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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 $13,203
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $13,203

Expense Breakdown

Grants Paid $7,583
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $7,583
Other Expenses $4,351
TOTAL EXPENSES $11,934

Year-over-Year Comparison

2024 2023 Change
Revenue $13,203 $11,884 +0.1%
Expenses $11,934 $12,253 0.0%
Net Income $1,269 $-369 -4.4%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
20

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cydney Moore President 5
Officer Director
$0 $0 $0
Charles Schaefer Secretary-Treasurer 5
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
2024 $13,203 $11,934 $900 $1,269
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