COMMUNITY EDUCATION COUNCIL OF ELK… - 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

1991

Legal Domicile

Principal Officer

KATHERINE BROCK

Phone

8147813437

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY EDUCATION COUNCIL OF ELK AND CAMERON COUNTIES INC, founded in 1991, is a small nonprofit in the Education sector that reported $739K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 17% operating margin.

Mission

THE COMMUNITY EDUCATION COUNCIL, TOGETHER WITH BUSINESS, EDUCATION, AND COMMUNITY PARTNERS, OFFERS PROFESSIONAL, ACADEMIC, AND PERSONAL OPPORTUNITIES FOR LIFELONG LEARNING IN ELK AND CAMERON COUNTIES AND THE SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $498,090 Revenue: $70,903

TO IDENTIFY, IMPLEMENT, AND OVERSEE CONTINUING EFFORTS OF PROVIDING ACCESS TO RESOURCES OF POST-SECONDARY EDUCATION PRINCIPALLY FOR THE CITIZENS OF ELK AND CAMERON COUNTIES.

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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 $509,532

Program Service Revenue $70,903

Investment Income $43,839

Other Revenue $114,258

TOTAL REVENUE $738,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,237

Fundraising Expenses $17,462

Program Expenses $498,090

Other Expenses $262,680

TOTAL EXPENSES $611,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$738,532	$531,744	+0.4%
Expenses	$611,917	$438,584	+0.4%
Net Income	$126,615	$93,160	+0.4%

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

Volunteers

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

$81,453

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG GAFFEY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOE HAINES	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LAURIE MACDONALD	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY STRYCULA	SECRETARY	1.00	Officer Director	$0	$0	$0
HARLEY RAMSEY	DIRECTOR	0.50	Director	$0	$0	$0
SUZY CARLSON	DIRECTOR	0.50	Director	$0	$0	$0
TOM JESBERGER	DIRECTOR	0.50	Director	$0	$0	$0
CORINE CHRISTOFF	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA HERZING	DIRECTOR	0.50	Director	$0	$0	$0
CARL MITCHELL	DIRECTOR	0.50	Director	$0	$0	$0
JASON GABLER	DIRECTOR	0.50	Director	$0	$0	$0
KATE BROCK	EXECUTIVE DIRECTOR	40.00	Officer	$79,081	$2,372	$81,453

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	$738,532	$611,917	$1,479,776	$126,615
2024	$531,744	$438,584	$1,333,167	$93,160
2023	$392,630	$411,384	$1,169,294	$-18,754
2022	$348,079	$373,939	$1,168,473	$-25,860
2021	$410,938	$354,119	$1,259,414	$56,819
2020	$424,949	$331,335	$1,227,063	$93,614
2019	$426,489	$329,238	$1,079,397	$97,251

COMMUNITY EDUCATION COUNCIL OF ELK AND CAMERON COUNTIES INC