North Seattle College Education Fund (EIN 412178833) - 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

2005

Legal Domicile

Principal Officer

Traci Russell

Phone

2069343604

Tax Period

2018-07-01 to 2018-12-31

North Seattle College Education Fund, founded in 2005, is a small nonprofit that reported $296K in total revenue in fiscal year 2018. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $8.7M exceeded revenue, resulting in a 2839% operating deficit.

Mission

The Education Fund supports student success at North Seattle College.

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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 (2018)

Revenue Breakdown

Contributions & Grants $101,964

Program Service Revenue $0

Investment Income $193,565

Other Revenue $0

TOTAL REVENUE $295,529

Expense Breakdown

Grants Paid $8,615,657

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,626,404

Other Expenses $71,246

TOTAL EXPENSES $8,686,903

Year-over-Year Comparison

	2018	2017	Change
Revenue	$295,529	$1,444,189	-0.8%
Expenses	$8,686,903	$1,406,867	+5.2%
Net Income	$-8,391,374	$37,322	-225.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Petersen	Board Chair	2.00	Officer Director	$0	$0	$0
Colleen McClure	Vice Chair	2.00	Officer Director	$0	$0	$0
Steven Bishop	Treasurer	2.00	Officer Director	$0	$0	$0
Susan Gulyas	Board Director	2.00	Director	$0	$0	$0
Nancy Martin	Board Director	2.00	Director	$0	$0	$0
Metodi Mladenov	Board Director	2.00	Director	$0	$0	$0
George Neiswanger	Board Director	2.00	Director	$0	$0	$0
Sherrie Rippe	Board Director	2.00	Director	$0	$0	$0
Marilyn Smith	Board Director	2.00	Director	$0	$0	$0
Shiao-Yen Wu	Board Director	2.00	Director	$0	$0	$0
Traci Russell	Executive Dir.	20.00	Officer	$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
2018	$295,529	$8,686,903	No data	$-8,391,374

North Seattle College Education Fund