BALLARD HIGH SCHOOL FOUNDATION

EIN: 911811275 501(c)(3) Education

SEATTLE, WA

Total Revenue
$720,495
Total Expenses
$1,175,283
Total Assets
$1,891,957
Net Assets
$1,251,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WA
Principal Officer
RICHARD LEE
Phone
2063915555
Tax Period
2024-07-01 to 2025-06-30

BALLARD HIGH SCHOOL FOUNDATION, founded in 1997, is a small nonprofit in the Education sector that reported $720K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 63% operating deficit.

Mission

TO PROVIDE FUNDING FOR PROGRAMS AND PROJECTS ON BEHALF OF THE BALLARD HIGH SCHOOL FACILITY, THE STUDENTS AND THE FACULTY.

Program Service Accomplishments

Program 1
Expenses: $486,181

GAINS PROGRAM. 75 BENEFITED. THE GAINS PROGRAM HELPS AT RISK STUDENTS BY PROVIDING SUPPORT AND MOTIVATION.

Program 2
Expenses: $120,775

ATHLETICS PROGRAMS. 500 BENEFITED. TO SUPPORT THE ATHLETICS PROGRAMS AT BALLARD HIGH SCHOOL.

Program 3
Expenses: $116,652

PERFORMING ARTS PROGRAMS. 450 BENEFITED. TO SUPPORT THE PERFORMING ARTS PROGRAMS AT BALLARD HIGH SCHOOL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $683,098
Program Service Revenue $0
Investment Income $37,397
Other Revenue $0
TOTAL REVENUE $720,495

Expense Breakdown

Grants Paid $947,270
Salaries & Benefits $111,000
Fundraising Expenses $153,187
Program Expenses $957,976
Other Expenses $117,013
TOTAL EXPENSES $1,175,283

Year-over-Year Comparison

2024 2023 Change
Revenue $720,495 $786,942 -0.1%
Expenses $1,175,283 $735,027 +0.6%
Net Income $-454,788 $51,915 -9.8%
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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
100

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
6
$107,380
Total Directors
16
$107,380
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD J LEE EXECUTIVE DIRECTOR 40.00
Officer Director
$107,380 $0 $107,380
PHIL BROCKMAN CO-PRESIDENT 10.00
Officer Director
$0 $0 $0
RYAN CARLISLE CO-PRESIDENT 10.00
Officer Director
$0 $0 $0
PAUL PLUMIS CO- VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
GRETCHEN STROH SCHEUMANN CO-VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARIANNE BAKER SECRETARY 3.00
Officer Director
$0 $0 $0
JOHN ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
CYNDY CLEGG DIRECTOR 1.00
Director
$0 $0 $0
MEREDITH DAVISON DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW KANGAS DIRECTOR 1.00
Director
$0 $0 $0
BECKY MARION DIRECTOR 1.00
Director
$0 $0 $0
BEVERLY VERDUIN DIRECTOR 1.00
Director
$0 $0 $0
MAGGIE MURPHY MOFFETT DIRECTOR 1.00
Director
$0 $0 $0
BETH SYLVES DIRECTOR 1.00
Director
$0 $0 $0
CHRIS WITECK DIRECTOR 1.00
Director
$0 $0 $0
FRANK AIREY DIRECTOR 1.00
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
2025 $720,495 $1,175,283 $1,891,957 $-454,788
2024 $786,942 $735,027 $1,923,631 $51,915
2023 $530,506 $358,395 $1,578,308 $172,111
2022 $466,236 $433,634 $1,471,074 $32,602
2021 $466,666 $681,880 $1,462,829 $-215,214
2020 $403,561 $255,103 $937,062 $148,458
2019 $237,044 $258,710 $799,530 $-21,666
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