Health Care
(E32Z)
IRS Verified
DX Registered
990 on File
SEATTLE ROOTS COMMUNITY HEALTH
Financial strength (30%)
53/100
Reliability (20%)
78/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
22
CharityAI™ Score
out of 100
Mission Statement
Our mission is to improve the health of our community by providing high quality, caring, culturally appropriate primary health care that addresses the needs of people, regardless of their ability to pay.
Financial Overview — FY 2024
$31.0M
Total Revenue
$44.0M
Total Expenses
$-5,985,299
Net Assets
321
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.63x
Liability-to-Asset
131.2%
Revenue Diversification
72.1%
Executive Compensation
$979K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.6% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.6 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
131.2% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.9% | 1.0% |
P10P90
|
CharityAI™ Evaluation — 2025
22 / 1000
Financial
58
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
58
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 75% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.0M | $44.0M | $-5,985,299 | 86.6% | 321 |
| 2023 | $37.4M | $40.0M | $13.4M | 85.0% | 321 |
| 2022 | $35.2M | $35.4M | $16.1M | 85.8% | 309 |
| 2021 | $33.0M | $33.4M | $16.3M | 85.8% | 302 |
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