University Tutors for Seattle Schools

EIN: 455011816 501(c)(3) Education

SEATTLE, WA

Total Revenue
$2,048,686
Total Expenses
$1,782,606
Total Assets
$511,748
Net Assets
$511,748
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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
2012
Legal Domicile
WA
Principal Officer
Aniyah Mohammed
Phone
4253813031
Tax Period
2024-09-01 to 2025-08-31

University Tutors for Seattle Schools, founded in 2012, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 13% surplus.

Mission

Improve academic achievement and student learning by connecting caring culturally responsive tutors with teachers and schools to meet their educational goals.

Program Service Accomplishments

Program 1
Expenses: $1,433,077 Revenue: $2,048,621

TIPS has 135 tutors placed across 37 partner schools in Seattle Public Schools and Seattle Parks & Recreation Community Learning Centers. These tutors worked with over 750 teachers to provide direct...

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TIPS has 135 tutors placed across 37 partner schools in Seattle Public Schools and Seattle Parks & Recreation Community Learning Centers. These tutors worked with over 750 teachers to provide direct support to more than 2,500 students indirectly assisting in nearly 9,000 students and contributing to over 2,500 hours of support each week.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $65
Program Service Revenue $2,048,621
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,048,686

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,683,010
Fundraising Expenses $0
Program Expenses $1,433,077
Other Expenses $99,596
TOTAL EXPENSES $1,782,606

Year-over-Year Comparison

2024 2023 Change
Revenue $2,048,686 $1,235,621 +0.7%
Expenses $1,782,606 $1,233,030 +0.4%
Net Income $266,080 $2,591 +101.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
135
Volunteers
8

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
2
$106,947
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maki Smith Interim Executive Director 30.00
Officer
$60,659 $0 $60,659
Aniyah Mohammed Interim Executive Director 30.00
Officer
$46,288 $0 $46,288
Stephanie Jones Secretary 1.00
Director
$0 $0 $0
Cassandra Johnston Treasurer 1.00
Director
$0 $0 $0
Betany Cooper Secretary 1.00
Director
$0 $0 $0
Marissa Bier Board Member 1.00
Director
$0 $0 $0
Rena Deese Board Member 0.00
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
2025 $2,048,686 $1,782,606 $511,748 $266,080
2024 $1,235,621 $1,233,030 $248,468 $2,591
2023 $1,277,631 $1,166,853 $246,256 $110,778
2019 $871,989 $837,938 $119,897 $34,051
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