ADAMS COUNTY EDUCATION CONSORTIUM (EIN 203700898) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

DR JAMES DUFFY

Phone

3034538510

Tax Period

2024-07-01 to 2025-06-30

ADAMS COUNTY EDUCATION CONSORTIUM, founded in 2004, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 11% surplus.

Mission

TO ENHANCE PERSONALIZED ACADEMIC SKILLS DEVELOPMENT, PROFESSIONAL EXPLORATION, AND RELEVANT WORK-READY SKILLS FOR ALL LEARNER GROUPS IN ADAMS COUNTY THROUGH COUNTYWIDE PARTNERSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,684,398

Program Service Revenue $50,395

Investment Income $2,047

Other Revenue $0

TOTAL REVENUE $1,736,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,498

Fundraising Expenses $0

Program Expenses $1,511,930

Other Expenses $1,324,145

TOTAL EXPENSES $1,553,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,736,840	$1,347,014	+0.3%
Expenses	$1,553,643	$1,534,201	+0.0%
Net Income	$183,197	$-187,187	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$125,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LETIA R FRANDINA	EXECUTIVE DI	40.00	Officer	$125,860	$0	$125,860
SHELAGH BURKE	DIRECTOR	N/A	Director	$0	$0	$0
DR JAMES DUFFY	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRIANA FERNANDEZ LUNA	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRIS MCGILVRAY	DIRECTOR	N/A	Director	$0	$0	$0
CHAD MILLER	TREASURER	N/A	Officer Director	$0	$0	$0
LEE PETERS	DIRECTOR	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	$1,736,840	$1,553,643	$1,638,185	$183,197
2024	$1,347,014	$1,534,201	$1,164,650	$-187,187
2023	$1,113,226	$1,493,131	$1,235,224	$-379,905
2022	$1,458,916	$1,337,776	$1,435,066	$121,140
2021	$1,374,827	$1,299,394	$1,370,419	$75,433
2020	$1,329,922	$1,268,175	$1,258,650	$61,747
2019	$1,215,388	$1,241,077	$1,030,030	$-25,689
2018	$865,615	$804,863	$988,909	$60,752

ADAMS COUNTY EDUCATION CONSORTIUM