Seattle Education Association (EIN 910684298) - 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

1958

Legal Domicile

Principal Officer

Joan Jones

Phone

2062838443

Tax Period

2023-09-01 to 2024-08-31

Seattle Education Association, founded in 1958, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023.

Mission

To promote the cause of public education on behalf of its members.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,000

Program Service Revenue $3,806,982

Investment Income $98,945

Other Revenue $99,137

TOTAL REVENUE $4,020,064

Expense Breakdown

Grants Paid $8,931

Salaries & Benefits $3,187,909

Fundraising Expenses $0

Other Expenses $1,031,496

TOTAL EXPENSES $4,228,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,020,064	$3,772,465	+0.1%
Expenses	$4,228,336	$4,065,980	+0.0%
Net Income	$-208,272	$-293,515	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yvette De La Cruz	Executive Director	0.00		$0	$20,268	$270,974
Jose Vargas Jr	Organizer	0.00		$0	$42,841	$236,328
Nikki Dias	UniServ Director	0.00		$0	$42,841	$232,257
Annabel Torres	UniServ Director	0.00		$0	$42,757	$230,764
Kent Tse	UniServ Director	0.00		$0	$42,841	$226,350
Uti Hawkins	UniServ Director	0.00		$0	$27,483	$199,007
Laura Adriance	Past Brd Direct	2.00	Director	$0	$0	$0
Meesh Vecchio	President	2.00	Officer Director	$0	$0	$0
Toni O'Neal	Past Treasurer	2.00	Officer Director	$0	$0	$0
Patrice Robinson	Past SAEOP Pres	2.00	Officer Director	$0	$0	$0
Marla Rasmussen	Past Para Pres	2.00	Officer Director	$0	$0	$0
Chris Lambertz	Past Subst Pres	2.00	Officer Director	$0	$0	$0
Ashley Myers	Board Director	2.00	Director	$0	$0	$0
Benjamin Davis	Past Brd Direct	2.00	Director	$0	$0	$0
DaZanne Davis Porter	Past Brd Direct	2.00	Director	$0	$0	$0
Elizabeth Ward-Robertson	Board Director	2.00	Director	$0	$0	$0
Evelyn Shelby	Board Director	2.00	Director	$0	$0	$0
Ibijoke Idowu	Board Director	2.00	Director	$0	$0	$0
Jamillah Bomani	Past Brd Direct	2.00	Director	$0	$0	$0
Joaqun Rodrguez	Past Brd Direct	2.00	Director	$0	$0	$0
Kara Golgert	Board Director	2.00	Director	$0	$0	$0
Liz Ruiz-Puyana	Board Director	2.00	Director	$0	$0	$0
Alaina McCallum	Board Director	2.00	Director	$0	$0	$0
Andrew Eckels	Subst President	2.00	Officer Director	$0	$0	$0
Otis Golden III	Para President	2.00	Officer Director	$0	$0	$0
Charnjit Dhoot	Board Director	2.00	Director	$0	$0	$0
Peter Henry	Past Brd Direct	2.00	Director	$0	$0	$0
Price Jimerson	Past Brd Direct	2.00	Director	$0	$0	$0
Connor Lee	Board Director	2.00	Director	$0	$0	$0
Davina Diaz	Treasurer	2.00	Officer Director	$0	$0	$0
Elizabeth Jimmerson-Alaeddinog	Board Director	2.00	Director	$0	$0	$0
Girard Montejo-Thompson	Vice President	2.00	Officer Director	$0	$0	$0
Rachel Pendergast	Past Brd Direct	2.00	Director	$0	$0	$0
Scott Jetton	Past Brd Direct	2.00	Director	$0	$0	$0
Heather Barker	Board Director	2.00	Director	$0	$0	$0
Shannon Ratner	Board Director	2.00	Director	$0	$0	$0
Jeffrey Paul	Board Director	2.00	Director	$0	$0	$0
Jennifer Dunne	Board Director	2.00	Director	$0	$0	$0
Jennifer Matter	Board Director	2.00	Director	$0	$0	$0
John Shaw	Board Director	2.00	Director	$0	$0	$0
Susan Talley	Board Director	2.00	Director	$0	$0	$0
Tymmony Keegan	Board Director	2.00	Director	$0	$0	$0
Vallerie Fisher	Past Brd Direct	2.00	Director	$0	$0	$0
Makena Gadient	Board Director	2.00	Director	$0	$0	$0
Mashala Hall	Board Director	2.00	Director	$0	$0	$0
Pamela Davis	Board Director	2.00	Director	$0	$0	$0
Joyce McDonald	Board Director	2.00	Director	$0	$0	$0
Shalaine Parramore	Board Director	2.00	Director	$0	$0	$0
Sherrill Vaughan	Board Director	2.00	Director	$0	$0	$0
Sonja Mitchell	Board Director	2.00	Director	$0	$0	$0
Stacia Arnoux	Board Director	2.00	Director	$0	$0	$0
Stefanie Skiljan	Board Director	2.00	Director	$0	$0	$0
Swanya Powell	Board Director	2.00	Director	$0	$0	$0
Tammy Watson	SAEOP President	2.00	Officer 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
2024	$4,020,064	$4,228,336	$6,298,204	$-208,272
2023	$3,772,465	$4,065,980	$6,039,002	$-293,515
2022	$4,047,952	$3,722,832	$6,312,511	$325,120
2021	$3,223,958	$3,211,922	$6,257,277	$12,036
2020	$3,715,326	$3,172,479	$5,731,814	$542,847
2019	$3,140,571	$2,966,221	$5,345,864	$174,350
2018	$3,114,938	$2,911,673	$5,195,667	$203,265

Seattle Education Association