Hawthorne Family Playschool
Nonprofit profile at a glance
- EIN
- 550788576
- IRS 990-EZ coverage
- 2010–2022
- Forms available
- Form 990-EZ 2022
- Location
- Portland, OR, USA
- Phone
- 5036833424
- Rating
- 87
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Kindergarten, Preschool, Nursery School, Early Admissions
Reported finances
- Revenue
- $114,104
- Expenses
- $108,161
- Assets
- $63,580
Source: IRS Form 990-EZ. Selected filing: tax year 2022. Amounts in USD.
Leadership & pay
8 people listed
Executive titles in this filing
- KRISTINE ABRALDES (PRESIDENT)
People named in this filing
- KRISTINE ABRALDES (PRESIDENT)
- ALYSSA KOOMAS (VICE PRESIDE)
- ANGELA TAYLOR (VICE PRESIDE)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2022. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Hawthorne family playschool is an exceptional mixed-age (3-5), play-based cooperative preschool fostering self-awareness, relationships with others, and connections to the natural world.
What it reported doing in 2022
Cooperative preschool program for 3-5 year olds, 5 days per week, serving up to 28 children concurrently
Operating model
- Revenue model
- Earned-program. 86% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and assets have declined or grown slowly.
Rating breakdown
- Financial Efficiency: 96
- Transparency & Controls: 82
- Sustainability: 35
- Growth: 80
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 94%; rating input score 94
- Program expense ratio: 99.1%; rating input score 99
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 5.2%; rating input score 48; 48th percentile among comparable filings
- Total-asset coverage ratio: 0.59; rating input score 40; 40th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 59.2%; rating input score 3; 3rd percentile among comparable filings
Growth
- Program expense growth: 5.7% per year; rating input score 100; 52nd percentile among comparable filings
- Revenue growth: 3% per year; rating input score 100; 42nd percentile among comparable filings
- Asset growth: -0.3% per year; rating input score 0; 25th percentile among comparable filings
Details
- Where the money goes: 94% of revenue deployed · 99.1% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $107K in reported program spending
- Leadership: top reported pay $0 · 8 people listed
- Consistency: 6 of 6 current checks pass
- Schedules: 3 filed schedules
- Filing history: 12 filing years from 2010 to 2022
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Sustainability: Operating margin scored 48/100.
- High — Growth: Asset growth scored 0/100.
- Moderate — Sustainability: Total-asset coverage ratio scored 40/100.
- High — Sustainability: Officer compensation ratio scored 3/100.