Montlake Community School Association

EIN: 911117733 501(c)(3)

Tacoma, WA

Total Revenue
$259,574
Total Expenses
$298,346
Total Assets
$276,460
Net Assets
$273,067
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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
1982
Legal Domicile
WA
Principal Officer
Mary Beth hribar
Phone
2069997057
Tax Period
2023-07-01 to 2024-06-30

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.

Mission

The primary purpose of the organization is to support the health, welfare, safety, education, care and protection of children.

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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 $225,313
Program Service Revenue $840
Investment Income $0
Other Revenue $33,421
TOTAL REVENUE $259,574

Expense Breakdown

Grants Paid $182,616
Salaries & Benefits $0
Fundraising Expenses $12,739
Program Expenses $279,515
Other Expenses $115,730
TOTAL EXPENSES $298,346

Year-over-Year Comparison

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%
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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Governance

Voting Members
16
Independent Members
14
Employees
N/A
Volunteers
20

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
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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