SCHOOL'S OUT WASHINGTON (EIN 460809713) - 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

Principal Officer

ELIZABETH WHITFORD

Phone

2063232396

Tax Period

2024-01-01 to 2024-12-31

SCHOOL'S OUT WASHINGTON, founded in 2012, is a mid-sized nonprofit in the Youth Development sector that reported $15.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

SCHOOL'S OUT WASHINGTON DRIVES POSITIVE SYSTEMIC CHANGE SO THAT ALL WASHINGTON'S CHILDREN AND YOUTH, PARTICULARLY THOSE FURTHEST FROM JUSTICE, HAVE ACCESS TO A ROBUST ECOSYSTEM OF HIGH-QUALITY EXPANDED LEARNING PROGRAMS.

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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 $14,541,722

Program Service Revenue $726,334

Investment Income $18,300

Other Revenue $9,815

TOTAL REVENUE $15,296,171

Expense Breakdown

Grants Paid $10,577,428

Salaries & Benefits $3,082,716

Fundraising Expenses $246,288

Program Expenses $14,455,505

Other Expenses $1,618,727

TOTAL EXPENSES $15,289,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,296,171	$11,963,570	+0.3%
Expenses	$15,289,011	$12,634,106	+0.2%
Net Income	$7,160	$-670,536	-1.0%

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

Employees

Volunteers

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

$335,572

Total Directors

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER ORTIZ-DIAZ	VP (THRU 1/24) & PRES. (FROM 2/24)	4.00	Officer Director	$0	$0	$0
SCOTT CALDWELL	PRESIDENT (THRU 1/24)	4.00	Officer Director	$0	$0	$0
LUIS GOMEZ	VICE-PRESIDENT (FROM 2/24)	2.00	Officer Director	$0	$0	$0
ROWENA PINEDA	SECRETARY	2.00	Officer Director	$0	$0	$0
NICOLE YOHALEM	TREASURER	2.00	Officer Director	$0	$0	$0
GINA ANSTEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLINA BROWN BANKS	BOARD MEMBER	2.00	Director	$0	$0	$0
LUIS ORTEGA	BOARD MEMBER	2.00	Director	$4,000	$0	$4,000
CORINNA QUESADA	BOARD MEMBER	2.00	Director	$0	$0	$0
JENN RAMIREZ ROBSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JODY ROSENTSWIEG	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH WHITFORD	CEO	40.00	Officer	$153,533	$29,184	$182,717
ELIZABETH DIRECTOR	DIRECTOR OF FINANCE & ADMINISTRATION	40.00	Officer	$125,188	$27,667	$152,855
PANG CHANG	PROGRAM DIRECTOR	40.00	Highest	$119,477	$12,040	$131,517
KA'OHE WONG	PROGRAM QUALITY DIVISION DIRECTOR	40.00	Highest	$111,374	$11,812	$123,186
OMANA IMANI	PROGRAM DIRECTOR	40.00	Highest	$111,357	$11,797	$123,154

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	$15,296,171	$15,289,011	$3,777,027	$7,160
2023	$11,963,570	$12,634,106	$4,141,669	$-670,536
2022	$14,766,299	$15,675,614	$2,784,973	$-909,315
2021	$14,851,653	$14,600,467	$3,667,281	$251,186
2020	$18,132,189	$18,547,197	$6,284,439	$-415,008
2019	$8,334,585	$8,492,657	$3,742,375	$-158,072
2018	$8,147,976	$8,304,689	$4,004,654	$-156,713

SCHOOL'S OUT WASHINGTON