Seattle, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The Education Fund enriches lives by supporting students, faculty, staff, and programs at North Seattle College.
In December 2018, the Education Fund merged with the Seattle Colleges Foundation. The Seattle Colleges Foundation supports all of the campuses comprising Seattle Colleges, of which North Seattle...
In December 2018, the Education Fund merged with the Seattle Colleges Foundation. The Seattle Colleges Foundation supports all of the campuses comprising Seattle Colleges, of which North Seattle College is one. On 12/31/18, the Seattle Colleges Foundation assumed all of the assets and outstanding liabilities of the Education Fund.
Scholarships - The Education Fund provides scholarships for students at North Seattle College. There are specific scholarships for students continuing at the college, for recent high school...
Scholarships - The Education Fund provides scholarships for students at North Seattle College. There are specific scholarships for students continuing at the college, for recent high school graduates, and for students enrolling in particular courses of study.
Program Support - Grants to North Seattle College provide for tutoring, equipment, professional development, and special projects. Additionally, Emergency Assistance grants provide funding for...
Program Support - Grants to North Seattle College provide for tutoring, equipment, professional development, and special projects. Additionally, Emergency Assistance grants provide funding for tuition, books, and personal needs to students who would otherwise have to drop out of college. Grants to the President's Fund provide funding to the president of the college to promote the core themes of excellence in teaching and learning, student success and building community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $295,529 | $8,686,903 | No data | $-8,391,374 |
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