Green Lake Preschool & Childcare Center (EIN 455037770) - 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

2012

Legal Domicile

Phone

2065257877

Tax Period

2024-07-01 to 2025-06-30

Green Lake Preschool & Childcare Center, founded in 2012, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024. The organization ran a surplus of $733K, a strong 23% operating margin.

Mission

Green Lake Preschool and Childcare Centers operates at two locations: Woodland Hall Preschool, located at 516 NW 56th Street, Seattle, WA 98107 and Green Lake Preschool, located at 6350 E Green Lake Way N, Seattle, WA 98103.

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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 $18,870

Program Service Revenue $3,148,440

Investment Income $24,412

Other Revenue $0

TOTAL REVENUE $3,191,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,917,798

Fundraising Expenses $0

Program Expenses $2,090,546

Other Expenses $541,221

TOTAL EXPENSES $2,459,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,191,722	$3,009,487	+0.1%
Expenses	$2,459,019	$2,528,325	0.0%
Net Income	$732,703	$481,162	+0.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Skylynd	Executive Director	40.00		$120,570	$0	$120,570
Sellyna Ehlers	Trustee	1.00	Director	$0	$0	$0
Bryan Harris	Treasurer	4.00	Officer Director	$0	$0	$0
Peggy King	Secretary	4.00	Officer Director	$0	$0	$0
Rhona Kwiram	Trustee	1.00	Director	$0	$0	$0
Nathaniel Smith	Trustee	1.00	Director	$0	$0	$0
Keoni Smith	Trustee	1.00	Director	$0	$0	$0
Amy Worrell-Kneller	President	4.00	Officer Director	$0	$0	$0
Kevin McGill	Trustee	1.00	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	$3,191,722	$2,459,019	$4,666,386	$732,703
2024	$3,009,487	$2,528,325	$4,769,576	$481,162
2023	$2,776,453	$2,254,350	$3,469,386	$522,103
2022	$2,645,491	$2,032,463	$3,117,331	$613,028
2021	$2,051,291	$1,804,307	$3,059,780	$246,984
2020	$2,110,219	$1,788,463	$2,928,733	$321,756

Green Lake Preschool & Childcare Center