Seattle, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Spruce Street School, founded in 1976, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2023. Expenses of $3.8M left a modest 12% surplus.
Spruce Street School is a nurturing educational community that instills in a broad range of children the social, emotional, and intellectual skills for lifelong participation in a diverse society. We offer kindergarten through fifth grade students highly personalized instruction, supporting their social-emotional development as well as academic excellence. At Spruce Street School, we encourage students to anchor their learning in real-world applications, preparing them to be enthusiastic lifelong learners and able contributors to society. Our core values are: Community, Continuous Growth, Equity and Inclusion, and Joy.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,300,557 | $4,510,616 | 0.0% |
| Expenses | $3,798,431 | $3,653,702 | +0.0% |
| Net Income | $502,126 | $856,914 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Briel Schmitz | Head of School | 40.00 |
Officer
|
$197,233 | $21,847 | $219,080 |
| Neill Warfield | Teacher | 40.00 |
|
$114,586 | $15,081 | $129,667 |
| Deborah Wexler | Teacher | 40.00 |
|
$109,758 | $18,910 | $128,668 |
| Shannon Orton | Asst. Head of Sch. | 40.00 |
|
$111,000 | $15,744 | $126,744 |
| Daron Henry | Teacher | 40.00 |
|
$109,758 | $16,648 | $126,406 |
| Laura Montagner | Teacher | 40.00 |
|
$109,758 | $14,827 | $124,585 |
| Jane Davis-Ward | Business Mgr. | 40.00 |
Officer
|
$89,732 | $5,872 | $95,604 |
| Anne Szeto-Millstone | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jessica Ross | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marney Zellers | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Meaghan Darling | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Adams | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Erin Becker | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Paul Bruene | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Donna Cochener | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Tim Ford | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Barbara Frailey | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Chris Ramsborg | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Sharron Starling | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Takao Yamada | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $4,300,557 | $3,798,431 | $21,929,315 | $502,126 |
| 2023 | $4,510,616 | $3,653,702 | $21,682,442 | $856,914 |
| 2022 | $4,200,161 | $3,410,745 | $21,502,857 | $789,416 |
| 2021 | $3,841,689 | $3,404,847 | $21,599,765 | $436,842 |
| 2020 | $3,439,611 | $3,106,562 | $21,307,404 | $333,049 |
| 2019 | $3,348,773 | $3,016,899 | $7,919,763 | $331,874 |
| 2018 | $3,429,960 | $2,874,583 | $7,657,157 | $555,377 |
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