SEATTLE CHILDREN'S HOSPITAL (EIN 943102280) - 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

1988

Legal Domicile

Principal Officer

SARAH CORWIN

Phone

2068842351

Tax Period

2023-10-01 to 2024-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 1988, is a mid-sized nonprofit that reported $13.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,405,181

Program Service Revenue $0

Investment Income $1,428

Other Revenue $-2,448,558

TOTAL REVENUE $12,958,051

Expense Breakdown

Grants Paid $12,845,372

Salaries & Benefits $0

Fundraising Expenses $132,184

Program Expenses $12,845,372

Other Expenses $132,184

TOTAL EXPENSES $12,977,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,958,051	$11,487,562	+0.1%
Expenses	$12,977,556	$11,397,269	+0.1%
Net Income	$-19,505	$90,293	-1.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

104

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

$114,159

Total Directors

$114,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN CARTER	SECRETARY	3.00	Officer Director	$0	$28,600	$114,159
SARAH CORWIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
JANET SINEGAL	GOLF TOURNAMENT CHAIR	4.00	Officer Director	$0	$0	$0
CHANTAL LEBLANC	TREASURER	2.00	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	$12,958,051	$12,977,556	$174,658	$-19,505
2023	$11,487,562	$11,397,269	$194,163	$90,293
2022	$10,159,499	$10,237,218	$103,870	$-77,719
2021	$9,707,217	$9,641,992	$181,589	$65,225
2020	$7,918,702	$7,948,503	$116,364	$-29,801
2019	$8,415,136	$8,294,018	$146,165	$121,118
2018	$8,779,590	$8,809,482	$25,047	$-29,892

SEATTLE CHILDREN'S HOSPITAL