HAMLIN ROBINSON SCHOOL

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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

STACY TURNER

Phone

2067631167

Tax Period

2024-07-01 to 2025-06-30

HAMLIN ROBINSON SCHOOL, founded in 1983, is a mid-sized nonprofit in the Education sector that reported $18.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

HAMLIN ROBINSON SCHOOL IGNITES THE ACADEMIC AND CREATIVE POTENTIAL OF STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE BASED DIFFERENCES. HAMLIN ROBINSON PROVIDES A WIDE RANGE OF EDUCATIONAL SERVICES FOR STUDENTS WITH DYSLEXIA AND LANGUAGE RELATED LEARNING STYLES. THE MAJOR COMPONENT IS A GREAT 1-8 SCHOOL PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $15,795,825 Revenue: $14,332,207

HAMLIN ROBINSON SCHOOL OFFERS A FULL DAY ENRICHED EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES 1 - 8 WITH DYSLEXIA AND OTHER RELATED LANGUAGE BASED LEARNING DIFFERENCES. THE COMPREHENSIVE CURRICULUM...

HAMLIN ROBINSON SCHOOL OFFERS A FULL DAY ENRICHED EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES 1 - 8 WITH DYSLEXIA AND OTHER RELATED LANGUAGE BASED LEARNING DIFFERENCES. THE COMPREHENSIVE CURRICULUM WHICH INCLUDES LANGUAGE ARTS, READING, MATH, SCIENCE, TECHNOLOGY, AND THE ARTS UTILIZES MULTI-SENSORY EDUCATION METHODS DESIGNED TO HELP STUDENTS WITH LANGUAGE BASED LEARNING DIFFERENCES ACHIEVE ACADEMIC SUCCESS. WITHIN THE RICH EDUCATIONAL PROGRAM, THE SCHOOL FOCUSES ON CONCEPTS, COMPREHENSION, SKILL BUILDING, SELF ADVOCACY, AND HELPING STUDENTS DISCOVER THE JOY OF LEARNING. CHILDREN COME FROM OVER A 50 MILE RADIUS AND FROM BOTH PUBLIC AND PRIVATE SCHOOLS. MANY STUDENTS ENTER THE SCHOOL TESTING BELOW GRADE LEVEL AND RETURN TO PRIVATE AND/OR PUBLIC HIGH SCHOOLS WITH CONFIDENCE AND SUCCESS.

Program 2

Expenses: $1,033,837 Revenue: $1,386,687

HAMLIN ROBINSON SCHOOL OFFERS AN AFTER-SCHOOL PROGRAM. THIS PROGRAM OFFERS ENRICHMENT ACTIVITIES TO STUDENTS OF THE REGULAR SCHOOL PROGRAM. ACTIVITIES RANGE FROM ULTIMATE FRISBEE, CROSS-COUNTRY...

HAMLIN ROBINSON SCHOOL OFFERS AN AFTER-SCHOOL PROGRAM. THIS PROGRAM OFFERS ENRICHMENT ACTIVITIES TO STUDENTS OF THE REGULAR SCHOOL PROGRAM. ACTIVITIES RANGE FROM ULTIMATE FRISBEE, CROSS-COUNTRY RUNNING CLUB, AND TAE KWAN DO, TO CERAMICS, PHOTOGRAPHY AND GUITAR LESSONS. THE PROGRAM IS A CONTINUATION OF THE DAY PROGRAM WHERE CHILDREN ARE GIVEN THE OPPORTUNITIES TO EXPERIENCE SUCCESS AND CULTIVATE OTHER LIFELONG SKILLS. THIS PROGRAM INCLUDES THE HOMEWORK CLUB, AN AFTER-SCHOOL PROGRAM THAT OFFERS ASSISTANCE AND PROCTORING FOR STUDENTS AS THEY COMPLETE DAILY HOMEWORK ASSIGNMENTS. THIS PROGRAM IS OFFERED TO STUDENTS OF THE REGULAR SCHOOL PROGRAM. ANOTHER AFTER SCHOOL PROGRAM OFFERED IS LEARNING SERVICES, TUTORING, PROFESSIONAL EDUCATION, SCREENING FOR BOTH... (CONTINUED IN SCHEDULE O)THE IN-YEAR SCHOOL PROGRAM AND THE OUTSIDE COMMUNITY. THESE CLASSES ARE GENERALLY INDIVIDUAL AND FOCUS ON LANGUAGE ARTS, READING AND MATH. SCREENINGS ARE OFFERED FOR THOSE NOT IN THE IN-YEAR SCHOOL PROGRAM WHOSE FAMILIES DESIRE A THOROUGH SCREENING FOR BETTER UNDERSTANDING AND ADDRESSING LEARNING DIFFERENCES.

Program 3

Expenses: $10,196 Revenue: $258,518

HAMLIN ROBINSON SCHOOL OFFERS A 4 WEEK SUMMER PROGRAM FOR STUDENTS IN GRADES 1 - 8. THIS PROGRAM IS DESIGNED AS COMMUNITY OUTREACH THAT INCLUDES STUDENTS FROM THE GREATER SEATTLE COMMUNITY AS WELL AS CURRENT HAMLIN ROBINSON SCHOOL STUDENTS. LANGUAGE ARTS AND READING ARE THE PRIMARY FOCUS OF THE MORNING SESSIONS. AN AFTERNOON SUMMER SCHOOL SESSION IS PROVIDED FOR THOSE ENROLLED IN THE MORNING SUMMER SESSION AND OFFERS ACADEMIC SUBJECTS SUCH AS MATH AND ENRICHMENT ACTIVITIES SUCH AS WORLD CULTURE, SCIENCE, AND TAI KWON DO.

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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 $981,907

Program Service Revenue $15,977,412

Investment Income $866,083

Other Revenue $228,458

TOTAL REVENUE $18,053,860

Expense Breakdown

Grants Paid $1,899,710

Salaries & Benefits $11,570,038

Fundraising Expenses $469,843

Program Expenses $16,839,858

Other Expenses $5,132,873

TOTAL EXPENSES $18,602,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,053,860	$16,254,179	+0.1%
Expenses	$18,602,621	$15,953,785	+0.2%
Net Income	$-548,761	$300,394	-2.8%

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

169

Volunteers

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

$559,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA BRINKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALICE IKEDA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CRYSTAL LOCKWOOD	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA BARRILLEAUX	SECRETARY	2.00	Officer Director	$0	$0	$0
ALAN ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
ASA TATE	DIRECTOR	2.00	Director	$0	$0	$0
ASHA DEAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BRANNON-CIRONE	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE CHRISTENSEN	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY HUNG	DIRECTOR	2.00	Director	$0	$0	$0
MASSIMO BACKUS	DIRECTOR	2.00	Director	$0	$0	$0
MEADE THAYER	DIRECTOR	2.00	Director	$0	$0	$0
MIA WISE	DIRECTOR	2.00	Director	$0	$0	$0
OZY ZEBARJADI	DIRECTOR	2.00	Director	$0	$0	$0
SAM UZWACK	DIRECTOR	2.00	Director	$0	$0	$0
SARAH PAN	DIRECTOR	2.00	Director	$0	$0	$0
SHAD BRIS	DIRECTOR	2.00	Director	$0	$0	$0
WINSTON ADDIS	DIRECTOR	2.00	Director	$0	$0	$0
STACY TURNER	HEAD OF SCHOOL	40.00	Officer	$337,210	$40,195	$377,405
MAX BERON	DIRECTOR OF BUSINESS AND OPERATIONS	40.00	Officer	$169,703	$12,703	$182,406
JESSICA RUGER	HEAD OF LOWER SCHOOL	40.00	Highest	$150,041	$8,983	$159,024
JOSHUA PHILLIPS	HEAD OF MIDDLE SCHOOL	40.00	Highest	$144,064	$8,971	$153,035
JENNIFER FUKUTAKI	DIRECTOR OF ADVANCEMENT	40.00	Highest	$136,648	$11,347	$147,995
WALTON RODERIC	DIRECTOR OF OUTREACH AND LEARNING CENTER	40.00	Highest	$131,024	$10,107	$141,131
BROSTEN BART	CONTROLLER	40.00	Highest	$116,725	$10,095	$126,820

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	$18,053,860	$18,602,621	$75,386,990	$-548,761
2024	$16,254,179	$15,953,785	$75,780,832	$300,394
2023	$12,224,738	$13,130,101	$74,083,974	$-905,363
2022	$12,657,014	$10,171,541	$64,606,627	$2,485,473
2021	$16,275,997	$8,940,648	$50,594,932	$7,335,349
2020	$10,337,413	$7,357,374	$41,568,779	$2,980,039
2019	$8,748,286	$6,561,325	$38,389,488	$2,186,961
2018	$8,403,026	$6,285,217	$35,948,933	$2,117,809