CTAE RESOURCE NETWORK INC

EIN: 020548335 501(c)(3) Employment

VALDOSTA, GA

Total Revenue
$1,622,094
Total Expenses
$1,619,007
Total Assets
$633,930
Net Assets
$489,081
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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
2002
Legal Domicile
GA
Principal Officer
LYNNE J WILSON
Phone
2295636654
Tax Period
2023-07-01 to 2024-06-30

CTAE RESOURCE NETWORK INC, founded in 2002, is a community nonprofit in the Employment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE CTAE RESOURCE NETWORK, INC. (CTAERN) IS A NON-PROFIT ORGANIZATION ESTABLISHED IN 2002 TO STRENGTHEN AND SUPPORT CAREER, TECHNICAL, AND AGRICULTURAL EDUCATION (CTAE) INITIATIVES IN GEORGIA. CTAERN IS A UNIQUE CONSORTIUM DEDICATED TO PROVIDING EXEMPLARY PROFESSIONAL DEVELOPMENT ACTIVITIES AND OTHER HIGH QUALITY SERVICES DESIGNED TO MEET THE INSTRUCTIONAL CAREER DEVELOPMNET NEEDS OF THE EDUCATORS OF GEORGIA.

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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 $1,622,094
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,622,094

Expense Breakdown

Grants Paid $0
Salaries & Benefits $127,233
Fundraising Expenses $0
Program Expenses $1,447,561
Other Expenses $1,491,774
TOTAL EXPENSES $1,619,007

Year-over-Year Comparison

2023 2022 Change
Revenue $1,622,094 $1,361,078 +0.2%
Expenses $1,619,007 $1,358,166 +0.2%
Net Income $3,087 $2,912 +0.1%
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
9
Independent Members
9
Employees
2
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
6
$69,272
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNNE J WILSON EXECUTIVE DI N/A
Officer
$69,272 $0 $69,272
JENNIFER BUTLER TREASURER N/A
Director
$0 $0 $0
TYLER DUNN DIRECTOR N/A
Director
$0 $0 $0
MARORES PERRY SECRETARY N/A
Director
$0 $0 $0
KRISTA WEBB DIRECTOR N/A
Director
$0 $0 $0
PATRICK EDWARDS DIRECTOR N/A
Officer
$0 $0 $0
CARRA GOODMAN DIRECTOR N/A
Officer
$0 $0 $0
TREESOMIA WALKER DIRECTOR N/A
Officer
$0 $0 $0
CLOISE WILLIAMS VICE-CHAIR N/A
Officer
$0 $0 $0
JENNIFER WOOD DIRECTOR N/A
Officer
$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 No data No data No data No data
2024 $1,622,094 $1,619,007 $633,930 $3,087
2023 $1,361,078 $1,358,166 $635,385 $2,912
2022 $1,284,968 $1,284,639 $668,481 $329
2021 $957,521 $957,523 $621,799 $-2
2020 $1,030,527 $1,030,527 $532,465 No data
2019 $1,179,123 $1,182,620 $588,068 $-3,497
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