HATCH SCHOOL

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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

2021

Legal Domicile

Principal Officer

Sarah Peterson

Phone

2066270636

Tax Period

2021-07-01 to 2022-06-30

HATCH SCHOOL, founded in 2021, is a small nonprofit that reported $520K in total revenue in fiscal year 2021. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 49% operating margin.

Mission

The Hatch Schools seeks to unleash the brilliance, compassion, and voices of young women by cultivating their academic and personal power.

Program Service Accomplishments

Program 1

Expenses: $198,333 Revenue: $7,068

An independent, college-preparatory high school education centering the needs of girls in the Seattle area. The school provides a personalized approach, emphasizing human relationships, curricular...

An independent, college-preparatory high school education centering the needs of girls in the Seattle area. The school provides a personalized approach, emphasizing human relationships, curricular areas in which women have historically been marginalized, and experiential learning. The school seeks to represent the diversity of the Seattle community in the populations of its students and staff.

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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 (2021)

Revenue Breakdown

Contributions & Grants $513,045

Program Service Revenue $7,068

Investment Income $61

Other Revenue $0

TOTAL REVENUE $520,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,333

Fundraising Expenses $339

Program Expenses $198,333

Other Expenses $67,521

TOTAL EXPENSES $265,854

Year-over-Year Comparison

	2021	2020	Change
Revenue	$520,174	$347,087	+0.5%
Expenses	$265,854	$788	+336.4%
Net Income	$254,320	$346,299	-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

Total Directors

$64,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Hanson	Co-head of school	40	Director	$32,100	$0	$32,100
Sarah Peterson	Co-Head of School	40	Director	$32,100	$0	$32,100
Shirley Lou-Magnuson	Trustee	2	Director	$0	$0	$0
Jessica Ross	Chair	5	Officer Director	$0	$0	$0
Angela Griffin	Vice Chair	2	Officer Director	$0	$0	$0
Asha Dean	Secretary	2	Officer Director	$0	$0	$0
Allison Wherry	Treasurer	2	Officer Director	$0	$0	$0
Kaustubh Deo	Trustee	2	Director	$0	$0	$0
Sneha Deo	Trustee	2	Director	$0	$0	$0
Jamila Humphrie	Trustee	2	Director	$0	$0	$0
Jeannie Macnab	Trustee	2	Director	$0	$0	$0
Christine Philipps	Trustee	2	Director	$0	$0	$0
Meghan Waddle	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
2022	$520,174	$265,854	$592,579	$254,320
2021	$347,087	$788	$346,299	$346,299