Bothell, 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)NORTHSHORE SCHOOLS FOUNDATION, founded in 1995, is a small nonprofit in the Education sector that reported $498K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $553K exceeded revenue, resulting in a 11% operating deficit.
To raise funds and building community partnerships that enhance and inspire learning potential, remove barriers and build skills for life, thereby maximizing educational success for all Northshore students. To be the catalyst for programs and activities that amplify district priorities for student and teacher education and excellence.
Removing Barriers supports academic success for those students furthest from racial and educational justice. Our Removing Barriers Pillar contains three programs: Backpacks for Kids, Basic Needs &...
Removing Barriers supports academic success for those students furthest from racial and educational justice. Our Removing Barriers Pillar contains three programs: Backpacks for Kids, Basic Needs & Opportunity Funds, and McKinney Vento supplemental funding for the Northshore school district's homeless response. In 2023-2024 Removing Barriers supported a total of 1,130 families through all three programs with an additional 20 students whose school lunch debts were paid. We also helped the Northshore Family Engagement Center establish a summer meals program for food insecure families. Acting as the fiscal sponsor for a coalition of 10 local faith and community organizations and non-profits, we raised and distributed $10,000 worth of food to1,000 individual persons in over 300 families.
Enhance & Inspire Learning-in 2023-2024 we had a rebuilding year. We moved from a three grant/year cycle to a Fall/Spring grant cycle. This allowed us to better serve our schools by lengthening the...
Enhance & Inspire Learning-in 2023-2024 we had a rebuilding year. We moved from a three grant/year cycle to a Fall/Spring grant cycle. This allowed us to better serve our schools by lengthening the application period. We also implemented new grant guidelines, which have helped to clarify what does and does not qualify. This resulted in a lower number of grant applications but also made for a smoother review process for our volunteer reviewers as well as fewer unfunded applications. We approved 64 grants during this fiscal year supporting 29/34 schools in the Northshore School District.
Build Skills for Life is our newest funding pillar and we are still defining the scope of what fits under building life skills for students in Pre-K-12th grades. During the 2023/24 school year we...
Build Skills for Life is our newest funding pillar and we are still defining the scope of what fits under building life skills for students in Pre-K-12th grades. During the 2023/24 school year we funded the Secondary Academy for Success's No Desks Allowed program for seniors as well as the SAS Rock Band. We also provided funding for the Keynote speaker for the Northshore Student Justice Conference. We will continue to identify programming whose support builds student skills they can use to success post High School graduation.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $498,137 | $802,880 | -0.4% |
| Expenses | $552,797 | $837,167 | -0.3% |
| Net Income | $-54,660 | $-34,287 | +0.6% |
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 |
|---|---|---|---|---|---|---|
| Cara Anderson-Ahrens | Executive Director | 40 |
Key Emp
Highest
|
$95,000 | $0 | $95,000 |
| Patsy Treece | President | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Dyana Berger | Vice President | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Tim Kalso | Treasurer | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Herrman | Secretary | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Kate Dick | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Alexis Krogh | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Blair Mus | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Charla Griffy-Brown | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Dana Fialdini | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Dave Greek | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Jasmine Lee Fry | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Kara Roth | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Kate Horn | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Spencer Lane | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $498,137 | $552,797 | $841,340 | $-54,660 |
| 2023 | $802,880 | $837,167 | $897,747 | $-34,287 |
| 2022 | $1,619,862 | $1,771,395 | $974,822 | $-151,533 |
| 2021 | $1,306,061 | $702,112 | $1,090,984 | $603,949 |
| 2020 | $805,400 | $665,036 | $528,447 | $140,364 |
| 2019 | $684,454 | $623,818 | $383,089 | $60,636 |
| 2018 | $563,987 | $545,934 | $311,620 | $18,053 |
Compare NORTHSHORE SCHOOLS FOUNDATION with other nonprofits in Washington and across the country.