Bothell Family Cooperative Preschool (EIN 610176393) - 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

1988

Legal Domicile

Principal Officer

Elizabeth Edwards

Phone

4254863466

Tax Period

2024-07-01 to 2025-06-30

Bothell Family Cooperative Preschool, founded in 1988, is a small nonprofit that reported $146K in total revenue in fiscal year 2024. Expenses of $129K left a modest 11% surplus.

Mission

Bothell Family Cooperative Preschool is a group of 90 families who have children from 0-5 years old who are dedicated to nurturing the development of healthy families in a supportive community. Members are involved at every level to create life long learning for adults and kids. In our 70+ years of existence we have found that the skills and community that are forged in the coop continue into the future as parents move into leadership roles in elementary schools in the area. Children bring strong social, emotional, physical and cognitive skills into kindergarten

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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 $30,272

Program Service Revenue $118,437

Investment Income $2,235

Other Revenue $-5,425

TOTAL REVENUE $145,519

Expense Breakdown

Grants Paid $4,505

Salaries & Benefits $88,981

Fundraising Expenses $996

Program Expenses $80,738

Other Expenses $35,815

TOTAL EXPENSES $129,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,519	$150,058	0.0%
Expenses	$129,301	$137,108	-0.1%
Net Income	$16,218	$12,950	+0.3%

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

$64,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Edwards	Executive Director	20	Officer	$64,888	$0	$64,888
Shauna Kroeger	Chair	3	Officer Director	$0	$0	$0
Michelle Lindhardt	Vice Chair	3	Officer Director	$0	$0	$0
Jeff Bishop	Treasurer	3	Officer Director	$0	$0	$0
Kari Meyers	Director - Assistant Treasurer	3	Director	$0	$0	$0
Kaitlin Hathawa	Director - Registrar	3	Director	$0	$0	$0
Natalie Razem	Director - Assistant Registrar	3	Director	$0	$0	$0
Kayla Doubt	Director - PAC Rep	3	Director	$0	$0	$0
Stephanie Mosman	Director - Communications Chair	3	Director	$0	$0	$0
Nicole al-Shafie	Director - Assistant Communications Chair	3	Director	$0	$0	$0
Sarah Linville	Director - Fundraising Chair	3	Director	$0	$0	$0
Tiffany Newberry	Director - Assistant Fundraising Chair	3	Director	$0	$0	$0
Sean Waller	Director - Facilities Chair	3	Director	$0	$0	$0
Brian Helliar	Director - Assistant Facilities Chair	3	Director	$0	$0	$0
Raquel Lamothe	Director - Pre-K Class Coordinator	3	Director	$0	$0	$0
Hannah Woods	Director - 3/4 Class Coordinator	3	Director	$0	$0	$0
Palina Chalkes	Director - 2/3 Class Coordinator	3	Director	$0	$0	$0
Rachel Quackenbush	Director - Toddler Class Coordinator	3	Director	$0	$0	$0
Jamie Van der Elst	Director - Parent & Baby Coordinator	3	Director	$0	$0	$0
Abbey Wood	Director - Curriculum Chair	3	Director	$0	$0	$0
Katrina Barklow	Director - Assistant Curriculum Chair	3	Director	$0	$0	$0
Alli Mehl	Director - Operations Chair	3	Director	$0	$0	$0
Daniela Ploszek	Director - Hospitality Chair	3	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	$145,519	$129,301	$593,748	$16,218
2024	No data	No data	No data	No data
2023	$148,375	$133,633	$539,111	$14,742
2022	$141,026	$116,827	$530,718	$24,199
2021	$122,752	$97,774	$516,883	$24,978
2020	$126,697	$96,294	$502,582	$30,403

Bothell Family Cooperative Preschool