The Lake and Park School

EIN: 912199822 501(c)(3) Education

Seattle, WA

Total Revenue
$1,686,903
Total Expenses
$1,550,301
Total Assets
$1,853,257
Net Assets
$1,556,229
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WA
Principal Officer
Camille Hayward
Phone
2067213480
Tax Period
2024-07-01 to 2025-06-30

The Lake and Park School, founded in 2003, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.6M left a modest 8% surplus.

Mission

Provide school year education for students in pre-kindergarten through 5th grade.

Program Service Accomplishments

Program 1
Expenses: $1,280,754 Revenue: $1,510,163

Provided school year education of elementary school children.

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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 $158,958
Program Service Revenue $1,510,161
Investment Income $16,322
Other Revenue $1,462
TOTAL REVENUE $1,686,903

Expense Breakdown

Grants Paid $159,401
Salaries & Benefits $1,067,856
Fundraising Expenses $2,503
Program Expenses $1,280,754
Other Expenses $323,044
TOTAL EXPENSES $1,550,301

Year-over-Year Comparison

2024 2023 Change
Revenue $1,686,903 $1,809,889 -0.1%
Expenses $1,550,301 $1,601,195 0.0%
Net Income $136,602 $208,694 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
13
Volunteers
4

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
$195,655
Total Directors
6
$195,655
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Camille Hayward Director 40.00
Officer Director
$180,176 $15,479 $195,655
Eileen Hynes Admissions 40.00
$173,931 $13,434 $187,365
Edith Wolff JD MPH President 1.00
Officer Director
$0 $0 $0
Lori Buchsbaum Vice President 1.00
Officer Director
$0 $0 $0
Michael Beneke Secretary 1.00
Officer Director
$0 $0 $0
Kelly Song Treasurer 1.00
Officer Director
$0 $0 $0
Katrina Hawking 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 $1,686,903 $1,550,301 $1,853,257 $136,602
2024 $1,809,889 $1,596,964 $1,706,446 $212,925
2023 $1,569,520 $1,468,892 $1,403,409 $100,628
2022 $1,493,629 $1,373,436 $1,286,275 $120,193
2021 $1,339,507 $1,435,991 $1,222,342 $-96,484
2020 $1,338,508 $1,304,128 $1,256,811 $34,380
2019 $1,363,954 $1,293,684 $1,246,350 $70,270
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