SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)COMMUNITY DAY SCHOOL ASSOCIATION, founded in 1977, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2024. Expenses of $8.0M left a modest 3% surplus.
LEAD THE CHARGE TO BRILLIANT OUTCOMES FOR THE CHILDREN OF OUR COMMUNITY BY ENSURING EQUITABLE ACCESS TO THE HIGHEST QUALITY LEARNING AND CARE.
COMMUNITY DAY SCHOOL ASSOCIATION, DOING BUSINESS AS LAUNCH, WAS FOUNDED IN 1977 AS A WASHINGTON NONPROFIT CORPORATION DEDICATED TO PROVIDING HIGH-QUALITY ENRICHMENT PROGRAMMING FOR CHILDREN AGES...
COMMUNITY DAY SCHOOL ASSOCIATION, DOING BUSINESS AS LAUNCH, WAS FOUNDED IN 1977 AS A WASHINGTON NONPROFIT CORPORATION DEDICATED TO PROVIDING HIGH-QUALITY ENRICHMENT PROGRAMMING FOR CHILDREN AGES 3-12. LAUNCH'S FIRST SITE OPENED AT MONTLAKE ELEMENTARY WITHIN THE SEATTLE PUBLIC SCHOOLS (SPS) SYSTEM. THE ORGANIZATION EXPANDED TO LESCHI ELEMENTARY IN 1988, HAWTHORNE ELEMENTARY IN 1995, AND MADRONA ELEMENTARY IN 1997, AND BROADENED ITS SCOPE IN 2000 WITH THE OPENING OF ITS FIRST PRESCHOOL AT LESCHI ELEMENTARY.(SEE ADDITIONAL DESCRIPTION CONTINUED ON SCHEDULE O)__IN THE 2024-2025 SCHOOL YEAR, LAUNCH OPERATED ELEVEN SCHOOL-AGE PROGRAMS (BEFORE- AND AFTER-SCHOOL PROGRAMS AND SUMMER LEARNING) AT TEN SPS ELEMENTARY SCHOOLS IN CENTRAL, SOUTHEAST, AND WEST SEATTLE-BEACON HILL, HAWTHORNE, HIGHLAND PARK, KIMBALL, LESCHI, MADRONA, MAPLE, MONTLAKE, WING LUKE, AND SANISLO-AS WELL AS A PROGRAM AT ITS NEWEST LOCATION IN RENTON AT CASCADE VISTA, CO-LOCATED ON THE IMPACT PUBLIC SCHOOLS BLACK RIVER ELEMENTARY CAMPUS.DURING 2024-2025, LAUNCH OPERATED NINE PRESCHOOL CLASSROOMS: ONE EACH AT BEACON HILL, HIGHLAND PARK, AND CASCADE VISTA; TWO AT MADRONA; ONE AT RAINIER COMMUNITY CENTER; ONE AT DELRIDGE COMMUNITY CENTER; AND TWO PRESCHOOL CLASSROOMS PLUS ITS FIRST EARLY PRESCHOOL CLASSROOM AT THE MILLER COMMUNITY CENTER ANNEX. ALL SEATTLE-BASED PRESCHOOL CLASSROOMS PARTICIPATE IN THE SEATTLE PRESCHOOL PROGRAM, A VOTER-APPROVED CITY OF SEATTLE INITIATIVE TO MAKE VOLUNTARY, HIGH-QUALITY PRESCHOOL ACCESSIBLE AND AFFORDABLE FOR ALL SEATTLE 3- AND 4-YEAR-OLD CHILDREN. LAUNCH'S FIRST OUT-OF-SEATTLE PRESCHOOL SITE IS LOCATED IN RENTON.CONSISTENT WITH ITS MISSION TO PROVIDE EQUITABLE ACCESS TO QUALITY LEARNING AND CARE, LAUNCH SERVES A HIGHLY DIVERSE POPULATION. FOR THE FISCAL YEAR ENDED JUNE 30, 2025, 59% OF ENROLLED CHILDREN IDENTIFIED AS MULTIRACIAL OR STUDENTS OF COLOR, 38% AS WHITE, AND 3% AS UNKNOWN OR UNANSWERED. ADDITIONALLY, 45% OF CHILDREN CAME FROM LOW- TO MODERATE-INCOME HOUSEHOLDS; 25% PRIMARILY SPOKE A NON-ENGLISH LANGUAGE AT HOME; 5% HAD A DISABILITY OR AN IEP; AND SOME FAMILIES WERE EXPERIENCING HOMELESSNESS. LAUNCH FAMILIES SPOKE 29 LANGUAGES. FORTY-THREE PERCENT OF FAMILIES REPORTED HOUSEHOLD INCOMES BELOW 80% OF THE AREA MEDIAN INCOME, AND 27% RECEIVED CHILDCARE SUBSIDIES THROUGH DSHS, THE CITY OF SEATTLE, OR OTHER PROVIDERS. MOST FAMILIES RELY ON LAUNCH SERVICES WHILE WORKING OR ENROLLED IN EDUCATION PROGRAMS, AND 47% IDENTIFIED AS ESSENTIAL WORKERS.LAUNCH OPERATES IN LINGUISTICALLY, ETHNICALLY, AND CULTURALLY DIVERSE NEIGHBORHOODS AND STRIVES TO HIRE STAFF WHO REFLECT THE COMMUNITIES IT SERVES. IN ADDITION TO FEE-FOR-SERVICE TUITION, LAUNCH RECEIVES FUNDING FROM FOUNDATIONS, INDIVIDUAL DONORS, AND GOVERNMENT CONTRACTS AND SUBSIDIES, INCLUDING THE CITY OF SEATTLE FAMILIES & EDUCATION LEVY, DSHS, KING COUNTY, AND BEST START FOR KIDS. LAUNCH ALSO PROVIDES TUITION ASSISTANCE TO FAMILIES IN NEED.ADDITIONAL INFORMATION ABOUT LAUNCH'S PROGRAMS AND ANNUAL REPORTS IS AVAILABLE AT WWW.LAUNCHLEARNING.ORG
LAUNCH'S TUITION ASSISTANCE PROGRAM, WHICH ENABLES STUDENTS TO ATTEND LAUNCH'S PROGRAM AT A REDUCED RATE, IS AVAILABLE FOR STUDENTS WITH FINANCIAL NEED. THE AMOUNT OF TUITION ASSISTANCE AVAILABLE...
LAUNCH'S TUITION ASSISTANCE PROGRAM, WHICH ENABLES STUDENTS TO ATTEND LAUNCH'S PROGRAM AT A REDUCED RATE, IS AVAILABLE FOR STUDENTS WITH FINANCIAL NEED. THE AMOUNT OF TUITION ASSISTANCE AVAILABLE VARIES ANNUALLY DEPENDING ON LAUNCH'S BUDGET CONSTRAINTS AND DONOR SUPPORT. PRIVATE PAY TUITION IS REPORTED IN THE FINANCIAL STATEMENTS NET OF THIS ASSISTANCE. TOTAL TUITION ASSISTANCE AWARDED BY LAUNCH WAS $176,490 IN 2025 AND $189,001 IN 2024. IN BOTH YEARS, THERE WERE NO DONOR-RESTRICTED CONTRIBUTIONS WITH TUITION ASSISTANCE AS A PURPOSE RESTRICTION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,278,105 | $7,980,615 | +0.0% |
| Expenses | $8,019,394 | $8,071,473 | 0.0% |
| Net Income | $258,711 | $-90,858 | -3.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TRANG MARQUEZ | TREASURER (3/2025-CURRENT) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADAM PETKUN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK HEYER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAFI SADIQ | CO-BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TESSA FRANCHINI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE ZHANG | CO-BOARD CHAIR (10/2024-7/2025) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REBECCA GRUSSGOTT | SECRETARY (12/2024-CURRENT) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOANNA STODDEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KJ DYKEMA | TREASURER (9/2023-1/2025) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA ANDRE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAUREN ELLIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HITOMI WHITLOCK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANNON THOMAS | CHIEF FINANCE & ADMIN (THRU 2/2025) | 40.00 |
Officer
|
$122,857 | $8,162 | $131,019 |
| LAURA NICHOLSON | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$127,936 | $12,000 | $139,936 |
| JENNIFER PEGARIDO | CHIEF PEOPLE OFFICER | 40.00 |
Highest
|
$117,944 | $11,432 | $129,376 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,278,105 | $8,019,394 | $4,106,130 | $258,711 |
| 2024 | $7,980,615 | $8,071,473 | $3,677,852 | $-90,858 |
| 2023 | $6,606,674 | $8,493,388 | $3,999,151 | $-1,886,714 |
| 2022 | $7,204,596 | $7,259,427 | $5,222,407 | $-54,831 |
| 2021 | $7,597,893 | $6,201,248 | $5,316,606 | $1,396,645 |
| 2020 | $6,165,635 | $5,876,610 | $4,660,688 | $289,025 |
| 2019 | $6,449,013 | $5,656,254 | $3,379,932 | $792,759 |
Compare COMMUNITY DAY SCHOOL ASSOCIATION with other nonprofits in Washington and across the country.