COUNCIL OF ADMINISTRATORS AND SUPERVISORS (EIN 112250544) - 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

1981

Legal Domicile

Principal Officer

ALBERT VOORNEVELD

Phone

6317615451

Tax Period

2024-07-01 to 2025-06-30

COUNCIL OF ADMINISTRATORS AND SUPERVISORS, founded in 1981, is a small nonprofit that reported $857K in total revenue in fiscal year 2024. Expenses of $829K left a modest 3% surplus.

Mission

TO PROVIDE THE MEMBERSHIP WITH SERVICES AND SUPPORT TO ASSIST THEM IN LEGAL REPRESENTATION AND TO ASSIST THEM IN ATTAINING THE HIGHEST LEVEL OF EXCELLLENCE POSSIBLE IN EDUCATION.

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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 $0

Program Service Revenue $833,152

Investment Income $23,737

Other Revenue $0

TOTAL REVENUE $856,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,134

Fundraising Expenses $0

Program Expenses $657,430

Other Expenses $767,885

TOTAL EXPENSES $829,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$856,889	$900,235	0.0%
Expenses	$829,019	$794,225	+0.0%
Net Income	$27,870	$106,010	-0.7%

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

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT VOORNEVELD	PRESIDENT	40.00	Officer	$55,000	$0	$55,000
ANTHONY C LAURINO	LEGISLATIVE	1.00	Director	$0	$0	$0
CHRISTOPHER MENTZ	SUFFOLK DIRE	1.00	Director	$0	$0	$0
TERRY NIGRELLI	DIR OF MEMBE	1.00	Director	$0	$0	$0
DR LAQUITA OUTLAW	DIR OF PROFE	1.00	Director	$0	$0	$0
DR DIONNE WYNN	NASSAU DIREC	1.00	Director	$0	$0	$0
SEAN CLARK	VICE PRESIDE	1.00	Officer	$0	$0	$0
DR MICHELE GODE	VICE PRESIDE	1.00	Officer	$0	$0	$0
JAMES KASSEBAUM	TREASURER	1.00	Officer	$0	$0	$0
JOHN NOCERO	EXECUTIVE VI	1.00	Officer	$0	$0	$0
JOHN ZAMPAGLIONE	VICE PRESIDE	1.00	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	$856,889	$829,019	$699,056	$27,870
2024	$900,235	$794,225	$671,186	$106,010
2023	$821,507	$827,052	$565,176	$-5,545
2022	$838,040	$802,154	$570,721	$35,886
2021	$909,664	$817,811	$534,835	$91,853
2020	$815,025	$835,239	$442,982	$-20,214
2019	$872,363	$793,104	$463,196	$79,259
2018	$851,844	$821,369	$383,937	$30,475

COUNCIL OF ADMINISTRATORS AND SUPERVISORS