Seattle Amistad School

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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

Principal Officer

Annette Galindo

Phone

2063253172

Tax Period

2024-07-01 to 2025-06-30

Seattle Amistad School, founded in 2011, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

At Seattle Amistad School, we foster community integrity through rigorous bilingual and bicultural education, developing our students' academic strengths and cultural sensibilities, while nurturing compassionate and engaged citizens.

Program Service Accomplishments

Program 1

Expenses: $1,831,904 Revenue: $1,747,982

Toddler/Preschool Care: Seattle Amistad School provided care to 76 toddlers and preschoolers in the 2024-2025 school year. These children are immersed in the Spanish language while receiving...

Toddler/Preschool Care: Seattle Amistad School provided care to 76 toddlers and preschoolers in the 2024-2025 school year. These children are immersed in the Spanish language while receiving high-quality childcare.

Program 2

Expenses: $1,762,899 Revenue: $1,682,138

School-Age Education: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2024-2025 school year, Seattle Amistad School had 167 students in classes for students from 12 months through 8th grade. These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two-way immersion. They participate in the Artist in Residence program, which brings in local Latin American artists to teach students Latin American art and culture, and the Capoeira program (Brazilian martial arts), in addition to their regularly scheduled classroom programs.

Program 3

Expenses: $331,380 Revenue: $316,199

Middle School: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2024-2025 school-year, Seattle Amistad School had 14 students in grades 6-8. These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two-way immersion.

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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 (2024)

Revenue Breakdown

Contributions & Grants $242,264

Program Service Revenue $3,873,433

Investment Income $80,308

Other Revenue $-20,721

TOTAL REVENUE $4,175,284

Expense Breakdown

Grants Paid $1,009,340

Salaries & Benefits $2,370,279

Fundraising Expenses $69,323

Program Expenses $4,059,400

Other Expenses $1,141,750

TOTAL EXPENSES $4,521,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,175,284	$5,382,988	-0.2%
Expenses	$4,521,369	$4,708,362	0.0%
Net Income	$-346,085	$674,626	-1.5%

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

Volunteers

180

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

$114,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Farin Houk	Head of School to February 2025	40	Officer	$109,820	$4,728	$114,548
Lisa Devine	President	2	Officer Director	$0	$0	$0
Eric Obeng	Vice President	2	Officer Director	$0	$0	$0
DeChanelle Kalulu-Finau	Secretary	2	Officer Director	$0	$0	$0
Theresa DAgostino	Treasurer	2	Officer Director	$0	$0	$0
Andres Mendez	Past President	1	Director	$0	$0	$0
Estell Williams	Director	1	Director	$0	$0	$0
Hannah Bahn	Director	1	Director	$0	$0	$0
Pablo Trejo	Director	1	Director	$0	$0	$0
Tessa Levine-Sauerhoff	Director	1	Director	$0	$0	$0
Miguel Ramailla	Director	1	Director	$0	$0	$0
Annette Galindo	Interim Head of School from February 2025	40	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
2025	$4,175,284	$4,521,369	$3,380,283	$-346,085
2024	No data	No data	No data	No data
2023	$3,832,456	$4,238,605	$3,709,822	$-406,149
2022	$4,163,730	$4,178,565	$721,316	$-14,835
2021	$4,264,957	$3,883,612	$615,040	$381,345
2020	$3,538,280	$3,625,364	$498,143	$-87,084
2019	$2,846,335	$3,067,965	$278,996	$-221,630