CENTRAL AND EASTERN EUROPEAN SCHOOL ASSOCIATION (EIN 223722647) - 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

2021

Legal Domicile

Principal Officer

ROBERT SIMS

Tax Period

2024-08-01 to 2025-07-31

CENTRAL AND EASTERN EUROPEAN SCHOOL ASSOCIATION, founded in 2021, is a small nonprofit in the Education sector that reported $713K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $954K exceeded revenue, resulting in a 34% operating deficit.

Mission

SERVE AS LIAISON BETWEEN US DEPARTMENT OF STATE AND MEMBER SCHOOLS, COORDINATE CONTINUING PROFESSIONAL EDUCATION FOR DIRECTOR AND STAFF OF MEMBER SCHOOLS, PROVIDE SPECIALISTS TO SCHOOLS IN THE AREA OF NEED TO IMPROVE SCHOOL.

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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 $450,192

Program Service Revenue $262,825

Investment Income $0

Other Revenue $0

TOTAL REVENUE $713,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,547

Fundraising Expenses $0

Program Expenses $954,388

Other Expenses $603,841

TOTAL EXPENSES $954,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$713,017	$845,166	-0.2%
Expenses	$954,388	$901,342	+0.1%
Net Income	$-241,371	$-56,176	+3.3%

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

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
N/A	ECECUTIVE DI	N/A		$213,574	$0	$213,574
RACHEL CALDWELL	EXECUTIVE ME	N/A	Director	$0	$0	$0
NEL CAPADONA	EXECUTIVE ME	N/A	Director	$0	$0	$0
TIM FRIES	EXECUTIVE ME	N/A	Director	$0	$0	$0
LUKE WOODRUFF	EXECUTIVE ME	N/A	Director	$0	$0	$0
JON ZURFLUH	EXECUTIVE ME	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	$713,017	$954,388	$801,974	$-241,371
2024	$845,166	$901,342	$1,043,345	$-56,176
2023	$1,192,051	$809,158	$1,099,521	$382,893
2022	$954,219	$610,125	$716,628	$344,094

CENTRAL AND EASTERN EUROPEAN SCHOOL ASSOCIATION