VANCOUVER SCHOOL DISTRICT FOUNDATION

EIN: 910971800 501(c)(3) Education

VANCOUVER, WA

Total Revenue
$4,108,708
Total Expenses
$1,830,372
Total Assets
$15,827,481
Net Assets
$15,489,077
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
WA
Principal Officer
JEFF FISHER
Phone
3603134730
Tax Period
2023-07-01 to 2024-06-30

VANCOUVER SCHOOL DISTRICT FOUNDATION, founded in 1988, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 55% operating margin.

Mission

TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT.

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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 $3,919,733
Program Service Revenue $0
Investment Income $232,609
Other Revenue $-43,634
TOTAL REVENUE $4,108,708

Expense Breakdown

Grants Paid $643,186
Salaries & Benefits $425,511
Fundraising Expenses $316,099
Program Expenses $1,247,521
Other Expenses $761,675
TOTAL EXPENSES $1,830,372

Year-over-Year Comparison

2023 2022 Change
Revenue $4,108,708 $1,505,924 +1.7%
Expenses $1,830,372 $1,741,267 +0.1%
Net Income $2,278,336 $-235,343 -10.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
8
Volunteers
30

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
6
$142,850
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY DAVIS PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
JEFF FISHER PRESIDENT 3.00
Officer Director
$0 $0 $0
AMY REEVES VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DAN MEDAK TREASURER 3.00
Officer Director
$0 $0 $0
SARA ELKINS SECRETARY 1.00
Officer Director
$0 $0 $0
AMONIQUE BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS MAGANA BOARD MEMBER 1.00
Director
$0 $0 $0
FELISCIANA PERALTA BOARD MEMBER 1.00
Director
$0 $0 $0
ILEANA BEMBENEK BOARD MEMBER 1.00
Director
$0 $0 $0
JOY JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY USSELMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LORI WICK BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL FLOREA BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE VIGIL BOARD MEMBER 1.00
Director
$0 $0 $0
RALPH WILLSON BOARD MEMBER 1.00
Director
$0 $0 $0
SAM CRAWFORD BOARD MEMBER 1.50
Director
$0 $0 $0
SHANDA HALUAPO BOARD MEMBER 2.00
Director
$0 $0 $0
SPENCER OIEN BOARD MEMBER 1.50
Director
$0 $0 $0
SUE SIMON BOARD MEMBER 1.50
Director
$0 $0 $0
TRENOR HAYWARD BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY THOMPSON EXECUTIVE DIRECTOR 1.00
Officer
$131,969 $10,881 $142,850
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 $4,108,708 $1,830,372 $15,827,481 $2,278,336
2023 $1,505,924 $1,741,267 $12,058,744 $-235,343
2022 $1,693,036 $1,580,863 $10,949,733 $112,173
2021 $6,893,274 $1,296,240 $14,871,320 $5,597,034
2020 $1,540,812 $1,213,311 $7,585,695 $327,501
2019 $4,522,452 $1,467,318 $7,307,809 $3,055,134
2018 $2,267,038 $1,868,982 $4,445,218 $398,056
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