Everett, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EVERETT PUBLIC SCHOOLS FOUNDATION, founded in 1985, is a small nonprofit in the Education sector that reported $944K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $291K, a strong 31% operating margin.
To make a difference in education apart from state funding, primarily through community involvement and private donations, both corporate and individual. Vision: All learners in the Everett Public Schools have the resources they need to achieve success. Mission: We build community support and invest resources to inspire innovation, excellence, and achievement for all learners in the Everett Public Schools. Our 4 pillars include: Early Learning; Improving Student, Family & Staff Outcomes; College, Career & Life Readiness, and Student Needs & Well-Being
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 | $943,688 | $635,987 | +0.5% |
| Expenses | $652,849 | $641,514 | +0.0% |
| Net Income | $290,839 | $-5,527 | -53.6% |
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 |
|---|---|---|---|---|---|---|
| Kay Fantin | Executive Diretor | 32 |
Key Emp
|
$87,360 | $750 | $88,110 |
| Kristy Mothersbaugh | President | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Gracie Geremia | 1st Vice-President | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Kailani Rands | 2nd Vice-President | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Heather Morrow | Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Black | Treasurer | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Michelle Nims | Immediate Past President | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Shelley Boten | District Board Liaison | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Anthony Anderson | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Jessica Gideon | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Jennifer Goodhart | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Erik Heinz | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Jared Kink | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Claudia McClain | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Karlee Munger | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Malia Murphy | Student Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Holly Oakley | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Tyler Ream | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Melissa Rosales-Alfaro | Student Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Rich White | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Mya Verduzco | Student Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Charlotte Zissel | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $943,688 | $652,849 | $2,724,654 | $290,839 |
| 2023 | $635,987 | $641,514 | $2,140,089 | $-5,527 |
| 2022 | $693,512 | $560,399 | $2,078,605 | $133,113 |
| 2021 | $806,964 | $423,988 | $2,316,083 | $382,976 |
| 2020 | $557,018 | $458,712 | $1,682,690 | $98,306 |
| 2019 | $576,156 | $520,315 | $1,451,875 | $55,841 |
| 2018 | $748,368 | $561,912 | $1,389,335 | $186,456 |
Compare EVERETT PUBLIC SCHOOLS FOUNDATION with other nonprofits in Washington and across the country.