FOUNDATION FOR EDMONDS SCHOOL DISTRICT

EIN: 911296816 501(c)(3)

LYNNWOOD, WA

Total Revenue
$2,043,210
Total Expenses
$2,162,475
Total Assets
$2,203,484
Net Assets
$1,567,995
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
WA
Principal Officer
DEBORAH BRANDI
Phone
4254317260
Tax Period
2024-07-01 to 2025-06-30

FOUNDATION FOR EDMONDS SCHOOL DISTRICT, founded in 1984, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE FOUNDATION FOR EDMONDS SCHOOL DISTRICT (FESD) SERVES CHILDREN, FAMILIES, AND EDUCATORS THROUGH THREE KEY AREAS: ACADEMIC ENRICHMENT, HEALTH AND WELLNESS, AND CAREER AND COLLEGE READINESS. UNDER THESE THREE AREAS, MORE THAN 16 PROGRAMS AND INITIATIVES HAVE BEEN DEVELOPED TO HELP MEET THE GROWING NEEDS IN THE EDMONDS SCHOOL DISTRICT (ESD).

Program Service Accomplishments

Program 1
Expenses: $973,611

CLASSROOM AND SCHOOL-WIDE ENRICHMENT GRANTS: SMALL AND INNOVATIVE GRANTS THAT SUPPORT TEACHER INSTRUCTION AND ENHANCE CLASSROOM LEARNING ENVIRONMENTS.CAREER & COLLEGE READINESS INCLUDES: ON THE JOB...

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CLASSROOM AND SCHOOL-WIDE ENRICHMENT GRANTS: SMALL AND INNOVATIVE GRANTS THAT SUPPORT TEACHER INSTRUCTION AND ENHANCE CLASSROOM LEARNING ENVIRONMENTS.CAREER & COLLEGE READINESS INCLUDES: ON THE JOB TRAINING PROGRAMS, SUMMER SCHOOL FEES, WORLD LANGUAGE AND AP & IB COURSE TEST FEES, POST-SECONDARY SCHOLARSHIPS, AND EXPANSION OF FAFSA COMPLETION RATES. MUSIC PROGRAMS INCLUDE: JAZZ, ORCHESTRA AND CHORAL TEACHING POSITIONS AT SEVEN SECONDAR SCHOOLS. EARLY LEARNING PROGRAMS INCLUDE: FOCUSED OUTREACH TO IN-HOME DAYCARE CENTERS; PROVIDING PROFESSIONAL DEVELOPMENT TRAINING, STARS HOURS, AND ACADEMIC ENRICHMENT MATERIALS.OUR PROGRAMS ARE DESIGNED TO: GIVE STUDENTS THE OPPORTUNITY TO ACHIEVE ACADEMIC SUCCESS THROUGHOUT THEIR PREK-12 SCHOOL CAREER; BE PREPARED TO LEAD PRODUCTIVE LIVES AND TO ENTER EITHER POST-SECONDARY EDUCATION OR CAREER FIELDS; AND MOST IMPORTANTLY, SO THAT ALL STUDENTS WILL HAVE HOPE FOR BRIGHTER FUTURES!

Program 2
Expenses: $569,966

NOURISHING NETWORK (NN) CONSISTS OF SEVERAL DIFFERENT PROGRAMS ALL DESIGNED TO HELP STUDENTS AND FAMILIES WHO ARE EITHER EXPERIENCING HOMELESSNESS OR ARE IN EMERGING CRISIS TO MEET THEIR BASIC NEEDS...

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NOURISHING NETWORK (NN) CONSISTS OF SEVERAL DIFFERENT PROGRAMS ALL DESIGNED TO HELP STUDENTS AND FAMILIES WHO ARE EITHER EXPERIENCING HOMELESSNESS OR ARE IN EMERGING CRISIS TO MEET THEIR BASIC NEEDS. NN PROVIDES: WEEKEND MEALS, SNACKS, AND BEVERAGES TO NURISH HUNGRY AND HOMELESS CHILDREN OVER THE WEEKEND; SEASONAL HOLIDAY AND SUMMER MEALS WHICH BRIDGE NUTRITIONAL GAPS OVER LONG SCHOOL BREAKS; MONTHLY POP-UP PANTRIES TO HELP SUSTAIN CHILDREN AND THEIR FAMILIES WHO CANNOT ACCESS A TRADITIONAL BRICK AND MORTAR FOODBANK; AND SUPPORT TO THE ESD'S FOOD SERVICES DEPARTMENT. IN ADDITION, THE NN ALSO PROVIDES VISION SCREENING AND EYE HARDWARE TO CHILDREN IN NEED, AND STUDENTS RECEIVE SCHOOL SUPPLIES THROUGH THE BACK TO SCHOOL RESOURCE FAIR. ANOTHER PROGRAM OFFERED THROUGH THE NN IS THE WHOLE FAMILIES, WHOLE COMMUNITIES PROGRAM. THIS PROGRAM IS A COLLECTIVE IMPACT COLLABORATIVE WHICH PROVIDES WRAP-AROUND SERVICES, RENT, AND EMERGENCY SERVICES TO FAMILIES WHO ARE IN CRISIS.

Program 3
Expenses: $252,000

POST-SECONDARY ACADEMIC SCHOLARSHIPS: THE FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO GRADUATING ESD SENIORS TO PURSUE POST-SECONDARY VOCATIONAL AND COLLEGE ACADEMIC OPPORTUNITIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,993,688
Program Service Revenue $0
Investment Income $50,493
Other Revenue $-971
TOTAL REVENUE $2,043,210

Expense Breakdown

Grants Paid $806,699
Salaries & Benefits $568,036
Fundraising Expenses $124,255
Program Expenses $1,795,577
Other Expenses $787,740
TOTAL EXPENSES $2,162,475

Year-over-Year Comparison

2024 2023 Change
Revenue $2,043,210 $2,188,366 -0.1%
Expenses $2,162,475 $2,176,022 0.0%
Net Income $-119,265 $12,344 -10.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
18
Volunteers
377

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
$116,427
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR STEVEN WOODARD PRESIDENT 1.00
Officer Director
$0 $0 $0
KIM FYFE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANTOINETTE VITALE SECRETARY 1.00
Officer Director
$0 $0 $0
BRENT HAGEN TREASURER 1.00
Officer Director
$0 $0 $0
BARRY CRANE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
CH'NELL AMOS TRUSTEE 1.00
Director
$0 $0 $0
CASEY AUVE TRUSTEE 1.00
Director
$0 $0 $0
ERIN GROSS TRUSTEE 1.00
Director
$0 $0 $0
JEFF KING TRUSTEE 1.00
Director
$0 $0 $0
DAVID LEE TRUSTEE 1.00
Director
$0 $0 $0
GARY NOBLE TRUSTEE 1.00
Director
$0 $0 $0
TROY RECTOR TRUSTEE 1.00
Director
$0 $0 $0
KATIE ROUSSO TRUSTEE 1.00
Director
$0 $0 $0
LORI SCOTT TRUSTEE 1.00
Director
$0 $0 $0
DR YVONNE TERRELL-POWELL TRUSTEE 1.00
Director
$0 $0 $0
AARON TERWEDO TRUSTEE 1.00
Director
$0 $0 $0
LARRY ARTMAN TRUSTEE (UNTIL 05/2025) 1.00
Director
$0 $0 $0
LINDSAY POOL TRUSTEE (UNTIL 02/2025) 1.00
Director
$0 $0 $0
UNEEK MAYLOR TRUSTEE (UNTIL 02/2025) 1.00
Director
$0 $0 $0
DEBORAH BRANDI EXECUTIVE DIRECTOR 40.00
Officer
$109,951 $6,476 $116,427
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 $2,043,210 $2,162,475 $2,203,484 $-119,265
2024 No data No data No data No data
2023 $1,530,104 $1,419,001 $1,920,213 $111,103
2022 $1,351,960 $1,493,136 $1,615,804 $-141,176
2021 $1,370,232 $1,225,156 $1,836,607 $145,076
2020 $1,021,346 $776,723 $1,549,743 $244,623
2019 $1,007,585 $991,133 $1,402,959 $16,452
2018 $1,371,130 $804,261 $1,385,150 $566,869
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