EPIPHANY SCHOOL

EIN: 237014921 501(c)(3) Education

SEATTLE, WA

Total Revenue
$12,642,961
Total Expenses
$12,569,957
Total Assets
$41,738,150
Net Assets
$30,944,087
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
WA
Principal Officer
JENNIFER B ELKIN
Phone
2063239011
Tax Period
2024-07-01 to 2025-06-30

EPIPHANY SCHOOL, founded in 1969, is a mid-sized nonprofit in the Education sector that reported $12.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $30.9M represent 29 months of operating reserves.

Mission

EPIPHANY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL, SERVING APPROXIMATELY 276 CHILDREN FROM THE GREATER SEATTLE AREA, IN GRADES PRE-KINDERGARTEN THROUGH FIVE. THROUGH INNOVATIVE TEACHING IN A CARING AND INCLUSIVE ENVIRONMENT, EPIPHANY SCHOOL CHALLENGES AND SUPPORTS ALL STUDENTS TO BECOME CONFIDENT, CURIOUS AND COURAGEOUS LEARNERS.

Program Service Accomplishments

Program 1
Expenses: $7,159,752 Revenue: $10,436,784

EPIPHANY SCHOOL PROVIDES SCHOOLING FOR APPROXIMATELY 276 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH FIVE, ACCREDITED THROUGH THE RIGOROUS STANDARDS OF THE NORTHWEST ASSOCIATION OF INDEPENDENT...

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EPIPHANY SCHOOL PROVIDES SCHOOLING FOR APPROXIMATELY 276 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH FIVE, ACCREDITED THROUGH THE RIGOROUS STANDARDS OF THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS. THE EPIPHANY SCHOOL EXPERIENCE IS ABOUT CHALLENGING AND CARING FOR CHILDREN. AN EPIPHANY EDUCATION PROVIDES STUDENTS WITH STRONG ACADEMIC SKILLS, LOVE OF LEARNING, COMMUNITY PARTICIPATION AS WELL AS A SENSE OF PERSONAL RESPONSIBILITY. HIGH EXPECTATIONS AND SMALL CLASSES ALLOW FOR INDIVIDUAL ATTENTION, WHICH FOSTERS INTELLECTUAL DEVELOPMENT AND SELF-CONFIDENCE. WE ALSO WANT OUR STUDENTS TO GROW IN PHYSICAL AND SOCIAL SKILLS AND TO DEVELOP EMPATHY AND AWARENESS OF OTHERS.

Program 2
Expenses: $1,000,318

EPIPHANY SCHOOL PROVIDES FINANCIAL ASSISTANCE TO STUDENTS BASED ON NEED AS ASSESSED BY CLARITY TUITION. DURING THE 2024-2025 SCHOOL YEAR, 31 STUDENTS RECEIVED FINANCIAL AID.

Program 3
Expenses: $479,245 Revenue: $189,900

THE LEARNING SKILLS PROGRAM AT EPIPHANY, INITIATED IN THE EARLY 1970S, IS ONE UNIQUE FEATURE OF THE SCHOOL. IN ADDITION TO INTEGRATING THEMSELVES INTO THE KINDERGARTEN THROUGH FIFTH GRADE CLASSROOMS...

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THE LEARNING SKILLS PROGRAM AT EPIPHANY, INITIATED IN THE EARLY 1970S, IS ONE UNIQUE FEATURE OF THE SCHOOL. IN ADDITION TO INTEGRATING THEMSELVES INTO THE KINDERGARTEN THROUGH FIFTH GRADE CLASSROOMS, TEACHERS OF THE LEARNING SKILLS PROGRAM UTILIZE ONE-ON-ONE TUTORING TO ADDRESS SPECIFIC STUDENT NEEDS. ABOVE ALL, THE LEARNING SKILLS SPECIALISTS NOT ONLY SUPPORT STUDENTS AND TEACHERS IN AND OUT OF THE CLASSROOM, BUT ALSO ACT AS CHAMPIONS FOR DIFFERENTIATED INSTRUCTION AT EPIPHANY SCHOOL.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,615,945
Program Service Revenue $10,626,684
Investment Income $447,273
Other Revenue $-46,941
TOTAL REVENUE $12,642,961

Expense Breakdown

Grants Paid $1,000,318
Salaries & Benefits $8,114,677
Fundraising Expenses $1,117,095
Program Expenses $8,639,315
Other Expenses $3,335,517
TOTAL EXPENSES $12,569,957

Year-over-Year Comparison

2024 2023 Change
Revenue $12,642,961 $11,351,935 +0.1%
Expenses $12,569,957 $11,685,710 +0.1%
Net Income $73,004 $-333,775 -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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Governance

Voting Members
21
Independent Members
21
Employees
121
Volunteers
210

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
6
$577,972
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE FALCK PRESIDENT 1.00
Officer Director
$0 $0 $0
RONALD KOO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JESSICA HANS TREASURER 1.00
Officer Director
$0 $0 $0
JEFF SHIU SECRETARY 1.00
Officer Director
$0 $0 $0
SOMANY AN TRUSTEE 1.00
Director
$0 $0 $0
REB BANGERT TRUSTEE 1.00
Director
$0 $0 $0
ROBERT BLACKWELL TRUSTEE 1.00
Director
$0 $0 $0
CHARLIE BUTLER TRUSTEE 1.00
Director
$0 $0 $0
JENNY CUMMINS TRUSTEE 1.00
Director
$0 $0 $0
MANDY GANDT TRUSTEE 1.00
Director
$0 $0 $0
EMILY GEORGE TRUSTEE 1.00
Director
$0 $0 $0
NICK GLASSMAN TRUSTEE 1.00
Director
$0 $0 $0
JAY GOYAL TRUSTEE 1.00
Director
$0 $0 $0
BRIAN HANSEN TRUSTEE 1.00
Director
$0 $0 $0
BOB HENRY TRUSTEE 1.00
Director
$0 $0 $0
ERIN LEA TRUSTEE 1.00
Director
$0 $0 $0
KYE LEE TRUSTEE 1.00
Director
$0 $0 $0
ROB PHILLIPS TRUSTEE 1.00
Director
$0 $0 $0
CORRIE ROSEN TRUSTEE 1.00
Director
$0 $0 $0
JOANNA SMITH TRUSTEE 1.00
Director
$0 $0 $0
PETER TRUE TRUSTEE 1.00
Director
$0 $0 $0
JENN ELKIN HEAD OF SCHOOL 40.00
Officer
$318,335 $62,554 $380,889
RAFAEL RAMIREZ DIR OF FINANCE AND OPERATIONS 40.00
Officer
$174,143 $22,940 $197,083
GREG JONES DIR OF ADMISSIONS & ENROLLMENT MGMT 40.00
Highest
$150,098 $21,385 $171,483
CELIA RUSSO LOWER ELEMENTARY DIVISION HEAD 40.00
Highest
$131,407 $21,078 $152,485
LAUREN SMITH DIR OF DEVELOPMENT 40.00
Highest
$141,382 $9,641 $151,023
ALLISEN HAWORTH UPPER ELEMENTARY DIVISION HEAD 40.00
Highest
$139,148 $20,022 $159,170
LONNIE HERRING BUSINESS MANAGER 40.00
Highest
$121,979 $18,364 $140,343
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
2025 $12,642,961 $12,569,957 $41,738,150 $73,004
2024 No data No data No data No data
2023 $10,865,578 $10,436,838 $37,151,947 $428,740
2022 $10,210,846 $9,459,987 $35,459,205 $750,859
2021 $10,306,014 $8,790,341 $36,455,927 $1,515,673
2020 $7,725,550 $7,868,782 $27,175,129 $-143,232
2019 $7,170,339 $7,748,831 $27,771,888 $-578,492
2018 $6,874,930 $7,492,887 $28,103,822 $-617,957
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