SEATTLE NEIGHBORHOOD GROUP

EIN: 943098473 501(c)(3) Community Improvement

SEATTLE, WA

Total Revenue
$1,244,423
Total Expenses
$1,331,479
Total Assets
$439,488
Net Assets
$208,445
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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

Principal Officer
THOMASINA SCHMITT
Phone
2063239666
Tax Period
2023-01-01 to 2023-12-31

SEATTLE NEIGHBORHOOD GROUP is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

SEATTLE NEIGHBORHOOD GROUP EDUCATES, ORGANIZES, AND COLLABORATES WITH RESIDENTS, BUSINESSES, GOVERNMENT ENTITIES AND OTHER ORGANIZATIONS TO CREATE SAFE COMMUNITIES THROUGH EQUITABLE ENGAGEMENT, WITH A FOCUS ON UNDERSERVED POPULATIONS. SEATTLE NEIGHBORHOOD GROUP ENVISIONS CRIME-FREE COMMUNITIES WHERE PEOPLE WORK TOGETHER TO SOLVE PROBLEMS, CHILDREN PLAY WITHOUT FEAR AND BUSINESSES THRIVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,238,212
Program Service Revenue $1,491
Investment Income $1,470
Other Revenue $3,250
TOTAL REVENUE $1,244,423

Expense Breakdown

Grants Paid $0
Salaries & Benefits $601,261
Fundraising Expenses $10,643
Program Expenses $1,233,496
Other Expenses $730,218
TOTAL EXPENSES $1,331,479

Year-over-Year Comparison

2023 2022 Change
Revenue $1,244,423 $1,265,771 0.0%
Expenses $1,331,479 $1,379,975 0.0%
Net Income $-87,056 $-114,204 -0.2%
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
9
Independent Members
9
Employees
16
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
3
$91,375
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMASINA SCHMITT EXECUTIVE DI 40.00
Officer
$91,375 $0 $91,375
MANNY APOSTOL BOARD MEMBER N/A
Director
$0 $0 $0
CLAIRE BELLEFLEUR SECRETARY N/A
Director
$0 $0 $0
ABIGAIL CHANDLER CO-CHAIR N/A
Director
$0 $0 $0
LILANI DUNN BOARD MEMBER N/A
Director
$0 $0 $0
ROCKY FONG BOARD MEMBER N/A
Director
$0 $0 $0
ANDRA MAUGHAN BOARD MEMBER N/A
Director
$0 $0 $0
TIENNEY MILNOR CO-CHAIR N/A
Officer Director
$0 $0 $0
BETH STEINHAUS TREASURER N/A
Officer Director
$0 $0 $0
DAN WISEMAN BOARD MEMBER N/A
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 No data No data No data No data
2023 $1,244,423 $1,331,479 $439,488 $-87,056
2022 $1,265,771 $1,379,975 $651,127 $-114,204
2021 $1,110,949 $1,024,871 $492,607 $86,078
2020 $1,328,087 $1,492,046 $564,311 $-163,959
2019 $1,371,587 $1,346,435 $481,514 $25,152
2018 $1,282,752 $1,237,050 $486,026 $45,702
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