West Seattle Helpline (EIN 943110310) - 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

1989

Legal Domicile

Principal Officer

Erin Dury Moore

Phone

2068013294

Tax Period

2019-07-01 to 2020-02-29

West Seattle Helpline, founded in 1989, is a small nonprofit that reported $474K in total revenue in fiscal year 2019. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $640K exceeded revenue, resulting in a 35% operating deficit.

Mission

The West Seattle Helpline stops homelessness before it starts. We provide financial assistance in the form of rent and utility payments, clothing, bus tickets, and referrals to help our neighbors in West Seattle and White Center regain stability after facing hardship. We strive to strengthen our community through neighbors helping neighbors."

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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 (2019)

Revenue Breakdown

Contributions & Grants $505,951

Program Service Revenue $0

Investment Income $114

Other Revenue $-31,737

TOTAL REVENUE $474,328

Expense Breakdown

Grants Paid $441,490

Salaries & Benefits $139,695

Fundraising Expenses $69,068

Program Expenses $507,723

Other Expenses $44,099

TOTAL EXPENSES $640,484

Year-over-Year Comparison

	2019	2018	Change
Revenue	$474,328	$715,043	-0.3%
Expenses	$640,484	$662,724	0.0%
Net Income	$-166,156	$52,319	-4.2%

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

Volunteers

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

$70,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Dury Moore	Executive Dir.	40.00	Officer	$70,892	$0	$70,892
Nick Naubert	President	2.00	Officer Director	$0	$0	$0
Joe Everett	Vice President	2.00	Officer Director	$0	$0	$0
David Pagryzinski	Treasurer	2.00	Officer Director	$0	$0	$0
Rev Ron Marshall	Secretary	1.50	Officer Director	$0	$0	$0
Tracey Byrne	Director	1.00	Director	$0	$0	$0
Anab Hersi	Director	1.00	Director	$0	$0	$0
Cinda Stenger	Director	1.00	Director	$0	$0	$0
Mariah Weston	Director	1.00	Director	$0	$0	$0
Meredith Laws	Director	1.00	Director	$0	$0	$0
Salma Jibril	Director	1.00	Director	$0	$0	$0
Sarah Castaldo	Director	1.00	Director	$0	$0	$0
Ashley Clingan	Director	1.00	Director	$0	$0	$0
Megan Dahl	Director	1.00	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
2020	$474,328	$640,484	No data	$-166,156
2019	$715,043	$662,724	$177,355	$52,319

West Seattle Helpline