Sandpoint Waldorf School Inc

EIN: 820454375 501(c)(3)

Sandpoint, ID

Total Revenue
$2,388,717
Total Expenses
$1,793,180
Total Assets
$3,792,015
Net Assets
$2,126,691
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
ID
Principal Officer
Kirsten Hollan
Phone
2082652683
Tax Period
2024-07-01 to 2025-06-30

Sandpoint Waldorf School Inc, founded in 1992, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $596K, a strong 25% operating margin.

Mission

SWS provides care and education 5 days a week, September through June of each year. Sandpoint Waldorf School provides an education that inspires students to become confident, reverent, and well-rounded individuals with an enthusiasm for life and learning.

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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 (2024)

Revenue Breakdown

Contributions & Grants $667,987
Program Service Revenue $1,497,859
Investment Income $74,165
Other Revenue $148,706
TOTAL REVENUE $2,388,717

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,262,790
Fundraising Expenses $413
Program Expenses $1,792,767
Other Expenses $530,390
TOTAL EXPENSES $1,793,180

Year-over-Year Comparison

2024 2023 Change
Revenue $2,388,717 $1,776,373 +0.3%
Expenses $1,793,180 $1,809,945 0.0%
Net Income $595,537 $-33,572 -18.7%
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
7
Independent Members
5
Employees
66
Volunteers
100

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
1
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Luke Gordon Board President 0.00
Director
$0 $0 $0
Ammi Midstokke Board Secretary 0.00
Director
$0 $0 $0
Bree Manninen Board Vice President 0.00
Director
$0 $0 $0
Ben Taylor Board Treasurer 0.00
Director
$0 $0 $0
Jessica Cooper Board Trustee 0.00
Director
$0 $0 $0
Molly St Pierre Board Trustee 0.00
Director
$0 $0 $0
Miriam Greiser Board Trustee 0.00
Director
$0 $0 $0
Kirsten Hollan Director of Business Operations & 0.00
Officer
$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 $2,388,717 $1,793,180 $3,792,015 $595,537
2024 $1,776,373 $1,809,945 $3,170,247 $-33,572
2023 $1,612,372 $1,607,473 $3,254,965 $4,899
2022 $1,741,906 $1,354,283 $3,258,458 $387,623
2021 $1,401,880 $1,128,643 $1,747,814 $273,237
2020 $1,139,252 $1,144,494 $1,228,070 $-5,242
2019 $1,048,968 $1,017,692 $1,219,228 $31,276
2018 $990,634 $985,391 $1,051,070 $5,243
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