SPRING STREET INTERNATIONAL SCHOOL

EIN: 911693033 501(c)(3) Education

FRIDAY HARBOR, WA

Total Revenue
$3,198,216
Total Expenses
$2,849,541
Total Assets
$3,546,824
Net Assets
$1,110,440
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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
1995
Legal Domicile
WA
Principal Officer
SUSAN WEST
Phone
3603786393
Tax Period
2023-09-01 to 2024-08-31

SPRING STREET INTERNATIONAL SCHOOL, founded in 1995, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 11% surplus.

Mission

SPRING STREET INTERNATIONAL SCHOOL NURTURES THE DEVELOPMENT OF INTELLECTUALLY CURIOUS STUDENTS, ENABLING THEM TO MEET ACADEMIC AND PERSONAL CHALLENGES WITH CONFIDENCE AS IT PREPARES THEM FOR HIGHER EDUCATION AND LIFE-LONG LEARNING. THE SCHOOL INTEGRATES RIGOROUS ACADEMICS WITH EXPERIENTIAL LEARNING, FOSTERS COMPASSION AND RESPECT, AND HELPS STUDENTS TO REALIZE THEIR FULL POTENTIAL AND RESPONSIBILITIES IN THE LOCAL AND GLOBAL COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $381,957
Program Service Revenue $2,706,500
Investment Income $22,930
Other Revenue $86,829
TOTAL REVENUE $3,198,216

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,888,596
Fundraising Expenses $14,632
Program Expenses $2,492,375
Other Expenses $960,945
TOTAL EXPENSES $2,849,541

Year-over-Year Comparison

2023 2022 Change
Revenue $3,198,216 $2,583,715 +0.2%
Expenses $2,849,541 $2,727,693 +0.0%
Net Income $348,675 $-143,978 -3.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
34
Volunteers
N/A

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
5
$159,250
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUIS PRUSSACK HEAD OF SCHO 40.00
Officer
$159,250 $0 $159,250
MARTHA ALVARADO TRUSTEE 2.00
Director
$0 $0 $0
DAVID BLEDSOE VICE CHAIR 2.00
Officer Director
$0 $0 $0
JESSICA CLARK TRUSTEE 2.00
Director
$0 $0 $0
MEGAN DETHIER SECRETARY 2.00
Officer Director
$0 $0 $0
PAUL FREEDMAN TRUSTEE 2.00
Director
$0 $0 $0
NEIL HOLLOWAY TRUSTEE 2.00
Director
$0 $0 $0
DUREEN JAYARARAM TRUSTEE 2.00
Director
$0 $0 $0
JOHN MOALLI TREASURER 2.00
Officer Director
$0 $0 $0
KRISTINA TALL TRUSTEE 2.00
Director
$0 $0 $0
DAVID WALDRON TRUSTEE 2.00
Director
$0 $0 $0
SUSAN WEST CHAIR 2.00
Officer Director
$0 $0 $0
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
2024 $3,198,216 $2,849,541 $3,546,824 $348,675
2023 $2,583,715 $2,727,693 $2,793,225 $-143,978
2022 $2,646,751 $2,644,352 $2,822,329 $2,399
2021 $2,987,562 $2,312,025 $2,803,316 $675,537
2020 $1,990,189 $1,999,559 $2,422,610 $-9,370
2019 $2,112,175 $2,031,277 $2,278,203 $80,898
2018 $2,021,375 $1,940,478 $2,175,788 $80,897
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