LACEY, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)NORTH THURSTON EDUCATION FOUNDATION, founded in 1989, is a small nonprofit that reported $633K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $185K, a strong 29% operating margin.
TO ENHANCE EDUCATIONAL OPPORTUNITIES AND EDUCATIONAL EXCELLECNE FOR STUDENTS OF THE NORTH THURSTON PUBLC SCHOOLS (NTPS).
SCHOLARSHIP PROGRAM AWARDS ARE MADE YEARLY TO HIGH SCHOOL GRADUATES TO FURTHER THEIR EDUCATION IN COLLEGES, UNIVERSITIES OR POST-SECONDARY INSTITUTIONS. FIFTY-TWO SCHOLARSHIPS WERE AWARDED IN 2024...
SCHOLARSHIP PROGRAM AWARDS ARE MADE YEARLY TO HIGH SCHOOL GRADUATES TO FURTHER THEIR EDUCATION IN COLLEGES, UNIVERSITIES OR POST-SECONDARY INSTITUTIONS. FIFTY-TWO SCHOLARSHIPS WERE AWARDED IN 2024, TWENTY WERE RENEWALS FOR MULTI-YEAR SCHOLARSHIPS.
GRANTS MADE TO SCHOOLS IN THE NORTH THURSTON PUBLIC SCHOOLS TO BE USED FOR NEEDY STUDENTS TO ASSIST IN MEETING SCHOOL REQUIREMENTS AND SOME PERSONAL NEEDS INCIDENTIAL TO THEIR OBTAINING AN EDUCATION...
GRANTS MADE TO SCHOOLS IN THE NORTH THURSTON PUBLIC SCHOOLS TO BE USED FOR NEEDY STUDENTS TO ASSIST IN MEETING SCHOOL REQUIREMENTS AND SOME PERSONAL NEEDS INCIDENTIAL TO THEIR OBTAINING AN EDUCATION. GRANTS CONTINUE TO INCLUDE RENT/UTILITIES, FOOD AND TOILETRY CLOSETS IN MIDDLE AND HIGH SCHOOLS TO PROVIDE FOODS AND OTHER ITEMS FOR HOMELESS STUDENTS AND OTHERS IN NEED. APPROXIMATELY 10,740 STUDENTS RECEIVED ASSISTANCE.
LEARNING IMPROVEMENT GRANTS MADE TO EDUCATORS TO ENCOURAGE INSTRUCTIONAL INNOVATION AND IMPROVEMENT IN STUDENT LEARNING. APPROXIMATELY 6,538 STUDENTS WERE SERVED BY THE LEARNING GRANTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $633,208 | $697,628 | -0.1% |
| Expenses | $448,545 | $745,101 | -0.4% |
| Net Income | $184,663 | $-47,473 | -4.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRISTINE FORREY | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC ZABALA | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JERRY LONG | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT ALMADA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| HEATHER LARSON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CASEY CRAWFORD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BRENDA MCAFERTY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID NEWKIRK | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| VERONICA SHRIVER | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SERENITY MALLOY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ERICA PALKOVITZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE GIPSON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $633,208 | $448,545 | $2,572,005 | $184,663 |
| 2024 | $697,628 | $745,101 | $2,388,887 | $-47,473 |
| 2023 | $473,361 | $767,795 | $2,330,570 | $-294,434 |
| 2022 | $475,845 | $817,877 | $2,688,716 | $-342,032 |
| 2021 | $600,568 | $519,745 | $3,407,409 | $80,823 |
| 2020 | $360,439 | $536,702 | $3,059,079 | $-176,263 |
Compare NORTH THURSTON EDUCATION FOUNDATION with other nonprofits in Washington and across the country.