THE SEATTLE ACADEMY OF ARTS & SCIENCES (EIN 911223580) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

ROB PHILLIPS

Phone

2063236600

Tax Period

2024-07-01 to 2025-06-30

THE SEATTLE ACADEMY OF ARTS & SCIENCES, founded in 1983, is a mid-sized nonprofit in the Education sector that reported $91.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19.3M, a strong 21% operating margin.

Mission

INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL SERVING GRADES 6 - 12.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,356,135

Program Service Revenue $68,830,659

Investment Income $9,414,389

Other Revenue $142,368

TOTAL REVENUE $91,743,551

Expense Breakdown

Grants Paid $11,772,306

Salaries & Benefits $35,072,438

Fundraising Expenses $2,093,212

Program Expenses $60,619,794

Other Expenses $25,420,709

TOTAL EXPENSES $72,458,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,743,551	$75,774,051	+0.2%
Expenses	$72,458,753	$67,462,141	+0.1%
Net Income	$19,284,798	$8,311,910	+1.3%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

430

Volunteers

400

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

$1,674,194

Total Directors

Key Employees

$977,616

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT ECHOHAWK HAYASHI	CHAIR	2.00	Officer Director	$0	$0	$0
MARK VADON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTINIQUE GRIGG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANGELA GAYNOR	TREASURER	2.00	Officer Director	$0	$0	$0
CLAUDIA HUNG	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDY BAKER	TRUSTEE	1.00	Director	$0	$0	$0
HALSEY BELL	TRUSTEE	1.00	Director	$0	$0	$0
JAKE BYRNE	TRUSTEE	1.00	Director	$0	$0	$0
DWANE CHAPPELLE	TRUSTEE	1.00	Director	$0	$0	$0
JENNIE FOX	TRUSTEE	1.00	Director	$0	$0	$0
ALLISON HINTZ	TRUSTEE	1.00	Director	$0	$0	$0
AUSTEN HOLMAN	TRUSTEE	1.00	Director	$0	$0	$0
KAMILA KENNEDY	TRUSTEE	1.00	Director	$0	$0	$0
DWAYNE MCCLAIN	TRUSTEE	1.00	Director	$0	$0	$0
JILL NISHI	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN OSERAN	TRUSTEE	1.00	Director	$0	$0	$0
BABAK PARVIZ	TRUSTEE	1.00	Director	$0	$0	$0
TAJAL PASTAKIA	TRUSTEE	1.00	Director	$0	$0	$0
BILL PREDMORE	TRUSTEE	1.00	Director	$0	$0	$0
DARRYL RAWLINGS	TRUSTEE	1.00	Director	$0	$0	$0
MATT ROSAUER	TRUSTEE	1.00	Director	$0	$0	$0
MIMI ROSEN	TRUSTEE	1.00	Director	$0	$0	$0
KIRSTEN SAINT CLAIR	TRUSTEE	1.00	Director	$0	$0	$0
NESIB CB SHAMAH	TRUSTEE	1.00	Director	$0	$0	$0
ARAVIND SWAMINATHAN	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY WATSON	TRUSTEE	1.00	Director	$0	$0	$0
ANNA WOODARD	TRUSTEE	1.00	Director	$0	$0	$0
SUNG YANG	TRUSTEE	1.00	Director	$0	$0	$0
ROB PHILLIPS	HEAD OF SCHOOL	60.00	Officer	$868,600	$75,718	$944,318
DOUGLAS AMBACH	CHIEF FINANCIAL OFFICER	50.00	Officer	$366,538	$80,638	$447,176
TODD JOHNSON	CHIEF OPERATING OFFICER	50.00	Officer	$247,500	$35,200	$282,700
GISELLE FURLONGE	CO-HEAD OF SCHOOL	50.00	Key Emp	$388,379	$46,480	$434,859
LORI METCALF	CHIEF ADMISSIONS & ENROLLMENT	50.00	Key Emp	$180,717	$32,140	$212,857
SANDRA MIDKIFF	CHIEF DEVELOPMENT OFFICER	50.00	Key Emp	$291,100	$38,800	$329,900
GISELLE CONFEHR	HUMAN RESOURCES DIRECTOR	50.00	Highest	$176,833	$29,760	$206,593
SHAVETTE MCGHEE	ASST. HEAD OF STUDENT EXPERIENCE	50.00	Highest	$196,279	$32,040	$228,319
JAMES LEMMON	DIVISION HEAD OF MIDDLE SCHOOL	50.00	Highest	$193,879	$79,104	$272,983
CATHERINE EZZO	DIVISION HEAD OF UPPER SCHOOL	50.00	Highest	$179,375	$78,436	$257,811
MELANIE REED	DIRECTOR OF COLLEGE ADVISING	50.00	Highest	$160,293	$33,146	$193,439

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	$91,743,551	$72,458,753	$333,990,219	$19,284,798
2024	$75,774,051	$67,462,141	$320,931,862	$8,311,910
2023	$63,478,659	$56,889,484	$164,758,116	$6,589,175
2022	$56,593,640	$54,298,802	$152,815,286	$2,294,838
2021	$49,644,703	$44,534,222	$153,556,976	$5,110,481
2020	$44,102,575	$41,878,936	$130,565,499	$2,223,639
2019	$41,298,753	$38,789,490	$127,687,380	$2,509,263
2018	$40,188,080	$32,155,363	$122,040,284	$8,032,717

THE SEATTLE ACADEMY OF ARTS & SCIENCES