ASSOCIATES FOR COLLABORATIVE EDUCATION INC

EIN: 203230192 501(c)(3) Education

GREEN BAY, WI

Total Revenue
$181,810
Total Expenses
$112,014
Total Assets
$240,141
Net Assets
$240,141
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WI
Principal Officer
COLLEEN TIMM
Phone
9204925960
Tax Period
2021-07-01 to 2022-06-30

ASSOCIATES FOR COLLABORATIVE EDUCATION INC, founded in 2005, is a small nonprofit in the Education sector that reported $182K in total revenue in fiscal year 2021. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $70K, a strong 38% operating margin.

Mission

UNDERTAKE PROGRAMS AND ACTIVITIES DESIGNED TO FOSTER COLLABORATIVE EDUCATION THROUGH QUALITY LEADERSHIP FOR TEACHING AND LEARNING, PROMOTE EXCELLENCE IN PROFESSIONAL PRACTICE, SUPPORT COOPERATIVE SERVICES FOR LEARNERS AND THOSE WHO SERVE THEM AND ASSIST SCHOOL DISTRICTS AND LIKE-MINDED EDUCATIONAL INSTITUTIONS IN ACHIEVING THEIR MISSIONS AND GOALS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $181,810
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $181,810

Expense Breakdown

Grants Paid $111,977
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $111,977
Other Expenses $37
TOTAL EXPENSES $112,014

Year-over-Year Comparison

2021 2020 Change
Revenue $181,810 $203,760 -0.1%
Expenses $112,014 $109,455 +0.0%
Net Income $69,796 $94,305 -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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
$356,355
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICKI SWOBODA DIRECTOR 0.25
Director
$0 $0 $0
HOLLY THUROW-RIAHI DIRECTOR 0.25
Director
$0 $0 $0
DAVID BAILEY TREASURER 0.25
Officer Director
$0 $0 $0
DAVID DELAIN DIRECTOR 0.25
Director
$0 $0 $0
JESSICA SAUTER DIRECTOR 0.25
Director
$0 $0 $0
JANEL VEESER DIRECTOR 0.25
Director
$0 $0 $0
SUE TODEY CHAIR 0.25
Officer Director
$0 $0 $0
ANDREW MAERTZ VICE CHAIR 0.25
Officer Director
$0 $0 $0
AL ZIRZOW DIRECTOR 0.25
Director
$0 $0 $0
LISA JACOBSON DIRECTOR 0.25
Director
$0 $0 $0
AMY RUBRIGHT DIRECTOR 0.25
Director
$0 $0 $0
GARRY SIEVERT DIRECTOR 0.25
Director
$0 $0 $0
JEFFREY DICKERT FORMER AGENCY ADMINISTRATOR 0.25
Officer
$0 $21,732 $196,335
COLLEEN TIMM AGENCY ADMINISTRATOR 0.25
Officer
$0 $9,799 $160,020
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
2022 $181,810 $112,014 $240,141 $69,796
2021 $203,760 $109,455 $170,355 $94,305
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