PADDINGTON STATION INC

EIN: 841272540 501(c)(3) Education

Denver, CO

Total Revenue
$4,000,874
Total Expenses
$3,666,110
Total Assets
$6,470,019
Net Assets
$4,594,369
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CO
Principal Officer
Hayley Harang
Phone
3033339154
Tax Period
2023-07-01 to 2024-06-30

PADDINGTON STATION INC, founded in 1993, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $3.7M left a modest 8% surplus.

Mission

Paddington Station is a preschool for children ages 2 - 5. The total number of students served ranges from 240 - 260. The school also offers before and after school and summer programs. Paddington's primary goal is to provide a dynamic, integrated curriculum in an engaging, experiential environment that nurtures and builds upon each child's natural curiosity and love of 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 (2023)

Revenue Breakdown

Contributions & Grants $355,768
Program Service Revenue $3,475,254
Investment Income $164,602
Other Revenue $5,250
TOTAL REVENUE $4,000,874

Expense Breakdown

Grants Paid $117,039
Salaries & Benefits $2,579,035
Fundraising Expenses $53,297
Program Expenses $2,447,510
Other Expenses $970,036
TOTAL EXPENSES $3,666,110

Year-over-Year Comparison

2023 2022 Change
Revenue $4,000,874 $4,443,221 -0.1%
Expenses $3,666,110 $3,483,078 +0.1%
Net Income $334,764 $960,143 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
73
Volunteers
25

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
4
$0
Total Directors
14
$40,630
Key Employees
1
$163,697
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Deverell Head of School 40
Key Emp Highest
$163,697 $0 $163,697
Lisa Palmer Voting, Faculty Advisory 40
Director
$40,630 $0 $40,630
Ali Morgan Trustee 2
Director
$0 $0 $0
Jan Jacobs Trustee 2
Director
$0 $0 $0
Rosa Hong Trustee 4
Director
$0 $0 $0
Andrew Prouse Trustee and Board Chair 10
Officer Director
$0 $0 $0
Marisa Carson Trustee and Vice Chair 5
Officer Director
$0 $0 $0
Michael Atkins Trustee 2
Director
$0 $0 $0
Stefanie Sommers Trustee and Secretary 2
Officer Director
$0 $0 $0
Kevin Pula Trustee and Treasurer 3
Officer Director
$0 $0 $0
Christine Case Trustee 2
Director
$0 $0 $0
Melanie Dawson-Lear Trustee 2
Director
$0 $0 $0
Patrice Golden Trustee 2
Director
$0 $0 $0
Andrew Leede Trustee 2
Director
$0 $0 $0
Tsilat Petros Trustee 2
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 $4,000,874 $3,666,110 $6,470,019 $334,764
2023 $4,443,221 $3,483,078 $6,286,116 $960,143
2022 $3,753,070 $3,163,189 $5,392,252 $589,881
2021 $2,883,716 $2,589,106 $4,830,546 $294,610
2020 $2,350,904 $2,262,782 $3,395,136 $88,122
2019 $2,380,605 $2,202,395 $3,714,419 $178,210
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