LAKE WASHINGTON GIRLS MIDDLE SCHOOL (EIN 911835055) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

DR LAURI CONNER

Phone

2067093800

Tax Period

2024-07-01 to 2025-06-30

LAKE WASHINGTON GIRLS MIDDLE SCHOOL, founded in 1998, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $4.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

BY ENCOURAGING COLLABORATION, CRITICAL THINKING, AND LEADERSHIP, LAKE WASHINGTON GIRLS MIDDLE SCHOOL EMPOWERS GIRLS TO BE STRONG IN MIND, BODY, AND VOICE TO ADVOCATE FOR A MORE JUST AND EQUITABLE WORLD. LWGMS PROVIDES A SUPPORTIVE SINGLEGENDER LEARNING ENVIRONMENT WHERE STUDENTS, TEACHERS, STAFF, FAMILIES, AND OUR SURROUNDING COMMUNITY ARE ACTIVE PARTNERS IN INSPIRING LEADERSHIP, SOCIAL RESPONSIBILITY, AND SELF CONFIDENCE IN GIRLS.

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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 $235,314

Program Service Revenue $3,531,432

Investment Income $74,884

Other Revenue $3,025

TOTAL REVENUE $3,844,655

Expense Breakdown

Grants Paid $660,281

Salaries & Benefits $2,302,177

Fundraising Expenses $96,091

Program Expenses $3,049,427

Other Expenses $1,315,920

TOTAL EXPENSES $4,278,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,844,655	$4,782,046	-0.2%
Expenses	$4,278,378	$4,469,464	0.0%
Net Income	$-433,723	$312,582	-2.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

110

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

$399,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA HALLADAY	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
MATTHEW CHOW	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
SUZANNE GILLIS	BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
MADELINE ORSER HEYMAN	DIRECTOR	1.00	Director	$0	$0	$0
CONSUELA BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
SEREATHA BLACKWELL	DIRECTOR	1.00	Director	$0	$0	$0
DONYA BURNS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN CANTLIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
JILL NAAS-BLACKBURN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SESMUNDO	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SIEVERS	DIRECTOR	1.00	Director	$0	$0	$0
DR LAURI CONNER	HEAD OF SCHOOL	40.00	Officer	$268,177	$19,089	$287,266
ERIC STULTZ	CHIEF FINANCIAL OFFICER	40.00	Officer	$102,958	$9,477	$112,435

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	$3,844,655	$4,278,378	$15,234,965	$-433,723
2024	No data	No data	No data	No data
2023	$4,552,227	$4,602,542	$15,780,977	$-50,315
2022	$3,607,262	$3,932,816	$6,383,947	$-325,554
2021	$3,694,139	$3,828,270	$6,756,406	$-134,131
2020	$2,954,612	$3,869,667	$7,424,309	$-915,055
2019	$3,475,465	$2,864,391	$7,799,352	$611,074
2018	$4,268,987	$2,715,382	$6,968,535	$1,553,605

LAKE WASHINGTON GIRLS MIDDLE SCHOOL