SKINNER ELEMENTARY MONTESSORI SCHOOL

EIN: 204931420 501(c)(3)

VANCOUVER, WA

Total Revenue
$1,260,780
Total Expenses
$496,364
Total Assets
N/A
Net Assets
N/A
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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
2006
Legal Domicile
WA
Principal Officer
PEGGY E SKINNER
Phone
3606964862
Tax Period
2023-01-01 to 2023-12-31

SKINNER ELEMENTARY MONTESSORI SCHOOL, founded in 2006, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $764K, a strong 61% operating margin.

Mission

THE SKINNER ELEMENTARY SCHOOL IS DEDICATED TO PROVIDING THE FINEST MONTESSORI EDUCATION AVAILABLE IN THE NORTHWEST

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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 $947,803
Program Service Revenue $315,243
Investment Income $-2,266
Other Revenue $0
TOTAL REVENUE $1,260,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $284,591
Fundraising Expenses $0
Program Expenses $475,641
Other Expenses $211,773
TOTAL EXPENSES $496,364

Year-over-Year Comparison

2023 2022 Change
Revenue $1,260,780 $770,756 +0.6%
Expenses $496,364 $686,823 -0.3%
Net Income $764,416 $83,933 +8.1%
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
4
Independent Members
4
Employees
18
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
1
$68,923
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PEGGY E SKINNER DIRECTOR 40.00
Officer
$68,923 $0 $68,923
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
2023 $1,260,780 $496,364 No data $764,416
2022 $770,756 $686,823 $258,443 $83,933
2021 $615,099 $557,265 $177,996 $57,834
2020 $501,262 $525,757 $587,879 $-24,495
2019 $501,425 $485,094 $559,309 $16,331
2018 $427,520 $441,638 $525,937 $-14,118
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