VASHON COMMUNITY SCHOLARSHIP FNDN

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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

2013

Legal Domicile

Principal Officer

ELLEN CALL

Phone

2066699615

Tax Period

2024-09-01 to 2025-08-31

VASHON COMMUNITY SCHOLARSHIP FNDN, founded in 2013, is a small nonprofit in the Education sector that reported $706K in total revenue in fiscal year 2024. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $367K, a strong 52% operating margin.

Mission

TO SOLICIT & COORDINATE FINANCIAL SUPPORT FROM THE COMMUNITY FOR VASHON ISLAND SCHOOL DISTRICT'S GRADUATING SENIORS WHO WISHED TO CONTINUE THEIR EDUCATION AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $335,036 Revenue: $2,210

PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS OF VASHON ISLAND HIGH SCHOOL FOR THE PURPOSE OF FURTHERING THEIR EDUCATION AND TRAINING UPON GRADUATING. DURING THE 2025 FISCAL YEAR 117 SCHOLARSHIPS WERE...

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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 $692,533

Program Service Revenue $2,210

Investment Income $11,584

Other Revenue $0

TOTAL REVENUE $706,327

Expense Breakdown

Grants Paid $326,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $335,036

Other Expenses $13,539

TOTAL EXPENSES $339,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,327	$318,991	+1.2%
Expenses	$339,739	$287,139	+0.2%
Net Income	$366,588	$31,852	+10.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIVEKA MCINTYRE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER DEMPSEY	DIRECTOR	2.00	Director	$0	$0	$0
ANNA SANDER	DIRECTOR	2.00	Director	$0	$0	$0
DAWN NELSON	DIRECTOR	2.00	Director	$0	$0	$0
MARY LANGLAND	DIRECTOR	2.00	Director	$0	$0	$0
LINDA MATHER	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL PRUETT	DIRECTOR	2.00	Director	$0	$0	$0
CECE REOUX	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE VAN DEVANTER	DIRECTOR	2.00	Director	$0	$0	$0
BETH TUTTLE	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JANE SLADE	PRESIDENT	8.00	Officer Director	$0	$0	$0
ELLEN CALL	TREASURER	16.00	Officer Director	$0	$0	$0
MARIETTE SPENCE	SECRETARY	3.00	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
2025	$706,327	$339,739	$869,054	$366,588
2024	$318,991	$287,139	$444,755	$31,852
2023	$301,403	$272,982	$349,681	$28,421
2022	$246,254	$235,665	$304,406	$10,589
2021	$249,093	$210,886	$320,371	$38,207