Tacoma, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Montlake Community School Association, founded in 1982, is a small nonprofit that reported $260K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $298K exceeded revenue, resulting in a 15% operating deficit.
The primary purpose of the organization is to support the health, welfare, safety, education, care and protection of children.
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 | $259,574 | $290,751 | -0.1% |
| Expenses | $298,346 | $288,163 | +0.0% |
| Net Income | $-38,772 | $2,588 | -16.0% |
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 |
|---|---|---|---|---|---|---|
| Ashley Hanson | Co-President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Soojean Ishiguro | Co-President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Beth hribar | Vice-President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Iva Matkovik | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kim Teagarden | Co-Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joe Fitzgerald | Co-Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bryanna Jordan | Outreach | 2.00 |
Director
|
$0 | $0 | $0 |
| Ashley Kavanaugh | Communications | 3.00 |
Director
|
$0 | $0 | $0 |
| Sarah Bruemmer | Fundraising | 3.00 |
Director
|
$0 | $0 | $0 |
| Jared Varnes | Fundraising | 3.00 |
Director
|
$0 | $0 | $0 |
| Ewa Sack | Fundraising | 3.00 |
Director
|
$0 | $0 | $0 |
| Flannary Collins | Building Leadership Team | 3.00 |
Director
|
$0 | $0 | $0 |
| Marin Gestsdottir | Building Leadership Team | 3.00 |
Director
|
$0 | $0 | $0 |
| Annika Berman | Advocacy | 3.00 |
Director
|
$0 | $0 | $0 |
| Nic Maurice | Volunteer Coordination | 2.00 |
Director
|
$0 | $0 | $0 |
| Emily Sharp | Special Education Liaison | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $259,574 | $298,346 | $276,460 | $-38,772 |
| 2023 | $290,751 | $288,163 | $315,233 | $2,588 |
| 2022 | $302,604 | $242,121 | $312,645 | $60,483 |
| 2021 | $204,764 | $197,963 | $261,248 | $6,801 |
| 2020 | $238,260 | $232,144 | $251,141 | $6,116 |
| 2019 | $276,526 | $266,114 | $228,950 | $10,412 |
Compare Montlake Community School Association with other nonprofits in Washington and across the country.