SPOKANE WALDORF EDUCATION ASSOCIATION (EIN 451488860) - 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

2011

Legal Domicile

Phone

5093266638

Tax Period

2023-07-01 to 2024-06-30

SPOKANE WALDORF EDUCATION ASSOCIATION, founded in 2011, is a small nonprofit in the Education sector that reported $929K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $852K left a modest 8% surplus.

Mission

THE ORGANIZATION SEEKS TO EDUCATE CHILDREN USING WALDORF EDUCATION BASED ON A HUMANISTIC APPROACH TO PEDAGOGY BASED UPON THE EDUCATIONAL PHILOSOPHY OF THE AUSTRIAN PHILOSOPHER RUDOLF STEINER, THE FOUNDER OF ANTHROPOSOPHY. THIS IS DONE IN CONJUNCTION WITH MINDFUL PARENTING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,212

Program Service Revenue $898,755

Investment Income $121

Other Revenue $16,094

TOTAL REVENUE $929,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,609

Fundraising Expenses $32,195

Program Expenses $641,278

Other Expenses $237,557

TOTAL EXPENSES $852,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$929,182	$746,764	+0.2%
Expenses	$852,166	$823,593	+0.0%
Net Income	$77,016	$-76,829	-2.0%

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

N/A

Employees

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

Total Directors

$197,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTA MATSUMOTO	Director	40.00	Director	$43,321	$0	$43,321
CARYN DUDLEY	Director	40.00	Director	$41,960	$0	$41,960
BRIAN BLESSING	Director	40.00	Director	$40,911	$0	$40,911
JAYCEE MAGEE	Director	36.00	Director	$38,453	$0	$38,453
SARAH MORTENSON GAUSS	Director	22.00	Director	$32,475	$0	$32,475
CINDY JORDAN	Secretary	2.00	Officer Director	$0	$0	$0
CORY RICKARD	Treasurer	2.00	Officer Director	$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
2024	$929,182	$852,166	$272,954	$77,016
2023	$746,764	$823,593	$195,827	$-76,829
2022	$736,951	$695,379	$266,955	$41,572
2021	$449,882	$464,781	$212,283	$-14,899
2020	$627,976	$607,218	$139,246	$20,758
2019	$541,102	$487,184	$118,416	$53,918
2018	$463,568	$480,618	$65,465	$-17,050

SPOKANE WALDORF EDUCATION ASSOCIATION