PACIFIC EDUCATION INSTITUTE

EIN: 753108166 501(c)(3) Philanthropy & Grantmaking

OLYMPIA, WA

Total Revenue
$1,773,041
Total Expenses
$1,808,886
Total Assets
$1,441,102
Net Assets
$1,289,935
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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
2003
Legal Domicile
WA
Principal Officer
KATHRYN KURTZ
Phone
3604896726
Tax Period
2023-07-01 to 2024-06-30

PACIFIC EDUCATION INSTITUTE, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

PEI SUPPORTS EDUCATORS BY SPECIALIZING IN PROFESSIONAL LEARNING AND FIELDSTEM IMPLEMENTATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,408,346
Program Service Revenue $339,856
Investment Income $24,309
Other Revenue $530
TOTAL REVENUE $1,773,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,388,712
Fundraising Expenses $91,882
Program Expenses $1,493,645
Other Expenses $420,174
TOTAL EXPENSES $1,808,886

Year-over-Year Comparison

2023 2022 Change
Revenue $1,773,041 $2,078,816 -0.1%
Expenses $1,808,886 $1,909,373 -0.1%
Net Income $-35,845 $169,443 -1.2%
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

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Governance

Voting Members
17
Independent Members
17
Employees
22
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
3
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE DRUFFEL PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIN EWALD TREASURER 1.00
Officer Director
$0 $0 $0
CLAUDINE REYNOLDS SECRETARY 1.00
Officer Director
$0 $0 $0
LISA PERRY BOARD MEMBER 0.50
Director
$0 $0 $0
TIM GARCHOW BOARD MEMBER 0.50
Director
$0 $0 $0
KIM FRY BOARD MEMBER 0.50
Director
$0 $0 $0
JUSTIN PARKER BOARD MEMBER 0.50
Director
$0 $0 $0
IGNACIO MARQUEZ BOARD MEMBER 0.50
Director
$0 $0 $0
LINDSEY WILLIAMS BOARD MEMBER 0.50
Director
$0 $0 $0
JASON CALLAHAN BOARD MEMBER 0.50
Director
$0 $0 $0
CINNAMON BEAR BOARD MEMBER 0.50
Director
$0 $0 $0
SCOTT SEAMAN PHD BOARD MEMBER 0.50
Director
$0 $0 $0
CINDY MITCHELL BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE ROBINSON BOARD MEMBER 0.50
Director
$0 $0 $0
CLARE SOBETSKI BOARD MEMBER 0.50
Director
$0 $0 $0
LINDSEY WILLIAMS BOARD MEMBER 0.50
Director
$0 $0 $0
HANFORD MCCLOUD BOARD MEMBER 0.50
Director
$0 $0 $0
JULIE ANDERSON BOARD MEMBER 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 No data No data No data No data
2024 $1,773,041 $1,808,886 $1,441,102 $-35,845
2023 $2,078,816 $1,909,373 $1,411,332 $169,443
2022 $1,864,586 $1,488,441 $1,238,447 $376,145
2021 $1,409,712 $1,209,067 $856,984 $200,645
2020 $1,368,358 $1,169,281 $770,673 $199,077
2019 $1,129,497 $1,152,031 $478,844 $-22,534
2018 $804,917 $1,031,163 $483,142 $-226,246
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