Salish Sea Deaf School (EIN 473457045) - 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

2015

Legal Domicile

Principal Officer

Maria Christianson

Phone

3604195992

Tax Period

2024-07-01 to 2025-06-30

Salish Sea Deaf School, founded in 2015, is a small nonprofit in the Education sector that reported $881K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $831K left a modest 6% surplus.

Mission

Providing education to deaf students PreK-8.

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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 $5,185

Program Service Revenue $875,842

Investment Income $171

Other Revenue $0

TOTAL REVENUE $881,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $579,624

Fundraising Expenses $109

Program Expenses $815,478

Other Expenses $251,532

TOTAL EXPENSES $831,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$881,198	$1,008,318	-0.1%
Expenses	$831,156	$906,358	-0.1%
Net Income	$50,042	$101,960	-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
Timothy Oesterling	President	0.50	Officer Director	$0	$0	$0
James Christianson Jr	Vice President	0.75	Officer Director	$0	$0	$0
Maria Christianson	Executive Dir.	32.00	Officer Director	$0	$0	$0
Misty Flowers	Treasurer	0.75	Officer Director	$0	$0	$0
Cathy Schaeffer	Secretary	0.50	Officer Director	$0	$0	$0
Connie Pangrazi	Director	0.50	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	$881,198	$831,156	$1,030,528	$50,042
2024	No data	No data	No data	No data
2023	$909,274	$668,143	$1,046,905	$241,131
2022	$570,438	$551,608	$279,587	$18,830
2021	$654,606	$547,428	$262,911	$107,178
2020	$444,864	$504,933	$138,626	$-60,069
2019	$333,700	$507,338	$187,253	$-173,638
2018	$458,566	$385,501	$339,295	$73,065

Salish Sea Deaf School