SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNIVERSITY CHILD DEVELOPMENT SCHOOL, founded in 1994, is a mid-sized nonprofit in the Education sector that reported $18.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.
UNIVERSITY CHILD DEVELOPMENT SCHOOL (UCDS) DESIGNS A CULTURE OF INQUIRY ESSENTIAL TO MEANINGFUL LEARNING. WE CULTIVATE REFLECTIVE, COLLABORATIVE, SKILLFUL THINKERS WHO IGNITE POSITIVE CHANGE IN THEIR COMMUNITIES. WE ENGAGE DIVERSE PERSPECTIVES IN AN ONGOING EFFORT TO SHAPE AND SHARE OUR INNOVATIVE EDUCATION MODEL.
INFANT/TODDLER PROGRAM AND PRE-SCHOOL THROUGH 5TH GRADE EDUCATION. IN THE 2024-2025 SCHOOL YEAR, UCDS ENROLLED 351 STUDENTS. UCDS IS COMMITTED TO SMALL CLASSES WITH A MAXIMUM OF 19 STUDENTS AND AN...
INFANT/TODDLER PROGRAM AND PRE-SCHOOL THROUGH 5TH GRADE EDUCATION. IN THE 2024-2025 SCHOOL YEAR, UCDS ENROLLED 351 STUDENTS. UCDS IS COMMITTED TO SMALL CLASSES WITH A MAXIMUM OF 19 STUDENTS AND AN AVERAGE TEACHER TO STUDENT RATION OF 1:9. UCDS EMPLOYED 46 CLASSROOM TEACHERS, 19 RESIDENT TEACHERS, AND SPANISH, PE, ART, MUSIC, SCIENCE, TECHNOLOGY, AND LIBRARY SPECIALISTS. THE UCDS FACULTY HAS BEEN NATIONALLY RECOGNIZED FOR ITS EXCELLENCE IN EDUCATING CHILDREN. UCDS' CHILDCARE PROGRAM SERVES AN AVERAGE OF 40 CHILDREN/MONTH. IN 2024-25, $1,090,517 WAS SPENT ON THIS PROGRAM.
THE UCDS INSTITUTE (FORMERLY - TEACHER EDUCATION CENTER): THE UCDS INSTITUTE CREATES AND CULTIVATES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INNOVATIVE PROGRAMS AND EDUCATIONAL PARTNERSHIPS. THE...
THE UCDS INSTITUTE (FORMERLY - TEACHER EDUCATION CENTER): THE UCDS INSTITUTE CREATES AND CULTIVATES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INNOVATIVE PROGRAMS AND EDUCATIONAL PARTNERSHIPS. THE INSTITUTE IS COMMITTED TO PROMOTING TEACHER EXCELLENCE AND ENHANCING EDUCATION AT UCDS AND IN THE BROADER COMMUNITY. THE GRADUATE SCHOOL PREPARES EDUCATORS WITH THE SKILLS AND PRACTICES TO AFFECT LEARNING IN A VARIETY OF PROFESSIONAL SETTINGS.
AFTER SCHOOL CARE (EDP) AND CLUBS AND SUMMER PROGRAM: CHILDREN ATTENDING THE AFTER-SCHOOL PROGRAMS EXPLORE ALL SORTS OF EXCITING SUBJECT MATTER, BOTH ON-CAMPUS AND DURING PLANNED FIELD TRIPS, WHICH...
AFTER SCHOOL CARE (EDP) AND CLUBS AND SUMMER PROGRAM: CHILDREN ATTENDING THE AFTER-SCHOOL PROGRAMS EXPLORE ALL SORTS OF EXCITING SUBJECT MATTER, BOTH ON-CAMPUS AND DURING PLANNED FIELD TRIPS, WHICH ENCOURAGES THEM TO DISCOVER NEW THINGS ABOUT THEMSELVES AND THE WORLD AROUND THEM.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,649,854 | $16,710,719 | +0.1% |
| Expenses | $18,168,763 | $17,256,974 | +0.1% |
| Net Income | $481,091 | $-546,255 | -1.9% |
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 |
|---|---|---|---|---|---|---|
| JOE GRUBER | CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHANTHI RAJAGOPALAN | VICE CHAIR 1 | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOWARD BURTON | VICE CHAIR 2 | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVIS BRANNON-CIRONE | BOARD SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG HEADRICK | BOARD TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY SMITH | EMERITUS CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| DARIUS CAYETANO | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| SEAN HOLMES | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| JILL JACKSON | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| NATHAN JACKSON | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN JOHNSON | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| JEANNE NGUYEN | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| JEFF PELLETIER | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| ERIC SANDERSON | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| KAI SHIH | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| SARAH DONAHUE | FACULTY REPRESENTATIVE | 0.00 |
Director
|
$0 | $0 | $0 |
| BREANNE FORTUN | PARENT GUARDIAN ASSOCIATION PRESIDENT | 0.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER VARY | HEAD OF SCHOOL | 50.00 |
Officer
Director
|
$312,945 | $27,063 | $340,008 |
| PAULA SMITH | HEAD OF SCHOOL | 50.00 |
Officer
|
$180,653 | $16,516 | $197,169 |
| DEBORAH BRISSENDEN | ASSISTANT HEAD OF SCHOOL | 50.00 |
Officer
|
$106,474 | $8,796 | $115,270 |
| STEPHANIE CISAKOWSKI | CHIEF FINANCIAL OFFICER | 50.00 |
Officer
|
$183,072 | $16,780 | $199,852 |
| KATHERINE MORRISION | DEAN OF COLLEGE | 40.00 |
Highest
|
$167,550 | $17,197 | $184,747 |
| TAMI MILLES | ADMINISTRATION | 40.00 |
Highest
|
$166,430 | $18,289 | $184,719 |
| KERRIE L HECKO | DIRECTOR OF OPERATIONS | 40.00 |
Highest
|
$157,088 | $16,500 | $173,588 |
| ABBY SANDBERG | FACULTY MEMBER | 40.00 |
Highest
|
$145,146 | $8,709 | $153,855 |
| SVEN WEBER | DIRECTOR OF TECHNOLOGY | 40.00 |
Highest
|
$139,940 | $15,540 | $155,480 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,649,854 | $18,168,763 | $48,532,370 | $481,091 |
| 2024 | $16,710,719 | $17,256,974 | $51,142,844 | $-546,255 |
| 2023 | $17,558,642 | $16,415,052 | $50,730,440 | $1,143,590 |
| 2022 | $15,422,217 | $15,137,574 | $35,789,355 | $284,643 |
| 2021 | $14,015,267 | $14,388,053 | $38,601,851 | $-372,786 |
| 2020 | $12,007,182 | $13,306,570 | $37,829,968 | $-1,299,388 |
| 2019 | $12,812,739 | $13,003,336 | $38,429,402 | $-190,597 |
| 2018 | $11,529,076 | $12,290,364 | $37,563,853 | $-761,288 |
Compare UNIVERSITY CHILD DEVELOPMENT SCHOOL with other nonprofits in Washington and across the country.