STATE EDUCATION AGENCY DIRECTORS O… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

ELIZABETH MAUGHAN

Phone

4053888397

Tax Period

2023-01-01 to 2023-12-31

STATE EDUCATION AGENCY DIRECTORS OF ARTS EDUCATION (SEADAE), founded in 2005, is a small nonprofit in the Education sector that reported $326K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $441K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE MISSION OF SEADAE IS TO SUPPORT THE PROFESSIONAL EFFECTIVENESS OF INDIVIDUAL MEMBERS AND PROVIDE A COLLECTIVE VOICE FOR LEADERSHIP ON ISSUES AFFECTING ARTS EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $435,645

IN 2023, SEADAE DEVELOPED A CUSTOMIZED ARTS LEARNING TOOLKIT CAL TO SUPPORT PERSONALIZED LEARNING IN ARTS EDUCATION AND PROMOTE CULTURALLY AFFIRMING AND SUSTAINING INSTRUCTIONAL PRACTICE IN ARTS...

IN 2023, SEADAE DEVELOPED A CUSTOMIZED ARTS LEARNING TOOLKIT CAL TO SUPPORT PERSONALIZED LEARNING IN ARTS EDUCATION AND PROMOTE CULTURALLY AFFIRMING AND SUSTAINING INSTRUCTIONAL PRACTICE IN ARTS EDUCATION. CAL, A PROFESSIONAL LEARNING PROJECT, IS INTENDED TO PROVIDE SEADAE MEMBERS WITH RESOURCES TO SUPPORT THEIR INDIVIDUAL STATE CONSTITUENTS WITH THE CAPACITY TO MEET THE NEEDS OF DIVERSE POPULATIONS, THUS ADDRESSING GAPS THAT IMPAIR LEARNING. THIS YEAR MARKED THE RETURN TO IN-PERSON BIENNIAL CONVENINGS FOR SEADAE MEMBERS. THE WORK AND DISCUSSIONS OF THESE MEETINGS IN 2023 AIDED IN THE CONTINUED DEVELOPMENT OF THE TOOLKIT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $326,219

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $435,645

Other Expenses $441,290

TOTAL EXPENSES $441,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,219	$479,703	-0.3%
Expenses	$441,290	$472,231	-0.1%
Net Income	$-115,071	$7,472	-16.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MAUGHAN	PRESIDENT	020.00	Officer Director	$0	$0	$0
LAUREN CONRAD	PRESIDENT ELECT	003.00	Officer Director	$0	$0	$0
HELEN BUCK PAVLICK	VICE PRESIDENT	015.00	Officer Director	$0	$0	$0
ROGER SIMPSON	SECRETARY	003.00	Officer Director	$0	$0	$0
JOYCE HUSER	TREASURER	005.00	Officer Director	$0	$0	$0
REBECCA MARTIN	BOARD MEMBER	005.00	Director	$0	$0	$0
CODY TALARICO	BOARD MEMBER	005.00	Director	$0	$0	$0
TODD SHIPLEY	PRESIDENT THRU 07/31/23	N/A	Director	$0	$0	$0
BRANDON ROEDER	VICE PRESIDENT THRU 09/16/23	N/A	Director	$0	$0	$0
KELLY BISOGNO	SECRETARY THRU 09/16/23	N/A	Director	$0	$0	$0
CATHERINE JENSEN	TREASURER THRU 06/01/23	N/A	Director	$0	$0	$0
JANET HAYAKAWA	DIRECTOR THRU 09/16/23	N/A	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	No data	No data	No data	No data
2023	$326,219	$441,290	$119,650	$-115,071
2022	$479,703	$472,231	$351,970	$7,472
2021	$760,250	$657,426	$227,249	$102,824
2020	$455,326	$593,413	$124,425	$-138,087
2019	$464,145	$284,708	$262,512	$179,437

STATE EDUCATION AGENCY DIRECTORS OF ARTS EDUCATION (SEADAE)