EVERETT EDUCATION ASSOCIATION (EIN 910841576) - 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

1971

Legal Domicile

Principal Officer

JARED KINK

Phone

4252590622

Tax Period

2023-09-01 to 2024-08-31

EVERETT EDUCATION ASSOCIATION, founded in 1971, is a small nonprofit that reported $594K in total revenue in fiscal year 2023. Expenses of $571K left a modest 4% surplus.

Mission

IMPROVING EDUCATION AND WORKING CONDITIONS IN THE EVERETT SCHOOL DISTRICT.

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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 $593,414

Program Service Revenue $0

Investment Income $592

Other Revenue $0

TOTAL REVENUE $594,006

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $346,599

Fundraising Expenses $0

Program Expenses $571,277

Other Expenses $214,678

TOTAL EXPENSES $571,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$594,006	$586,882	+0.0%
Expenses	$571,277	$502,881	+0.1%
Net Income	$22,729	$84,001	-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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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

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

$201,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMI CLUGSTON	SPECIAL ED DIRECTOR	1.00	Director	$0	$0	$0
JANA EGGERS	MIDDLE SCHOOL DIRECTOR	1.00	Director	$0	$0	$0
CERRA SAND	ELEMENTARY DIRECTOR #1	1.00	Director	$0	$0	$0
AMBER MCPARTLAND	DIRECTOR-AT-LARGE #1	1.00	Director	$0	$0	$0
HEIDI LITTLE	HIGH SCHOOL DIRECTOR	1.00	Director	$0	$0	$0
MONTE SCHOLZ	DIRECTOR-AT-LARGE #3	1.00	Director	$0	$0	$0
CAROLE TANNER	DIRECTOR-AT-LARGE #2	1.00	Director	$0	$0	$0
KAITLYN WILLIAMS	ELEMENTARY DIRECTOR #2	1.00	Director	$0	$0	$0
CAMLYNN TAFA	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
CAROL KUMMERLE	TREASURER	2.00	Officer	$0	$0	$0
JARED KINK	PRESIDENT	40.00	Officer	$22,286	$14,980	$201,721
LIZ FREDERICKSON	SECRETARY	2.00	Officer	$0	$0	$0
ANGELA KNUDSON	ADMIN ASSISTANT	40.00	Highest	$85,930	$12,320	$98,250

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	$594,006	$571,277	$1,446,324	$22,729
2023	$586,882	$502,881	$1,423,595	$84,001
2022	$581,980	$422,703	$1,338,329	$159,277
2021	$579,642	$407,406	$1,179,052	$172,236
2020	$561,686	$411,793	$1,006,816	$149,893
2019	$554,961	$464,591	$856,923	$90,370
2018	$490,304	$383,130	$763,186	$107,174

EVERETT EDUCATION ASSOCIATION