THE COUNCIL FOR THE ACCREDITATION … - 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

2010

Legal Domicile

Principal Officer

CHRISTOPHER KOCH

Phone

2022230077

Tax Period

2024-07-01 to 2025-06-30

THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION INC, founded in 2010, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $788K, a strong 17% operating margin.

Mission

CAEP ADVANCES EQUITY AND EXCELLENCE IN EDUCATOR PREPARATION THROUGH EVIDENCE-BASED ACCREDITATION THAT ASSURES QUALITY AND SUPPORTS CONTINUOUS IMPROVEMENT TO STRENGTHEN P-12 STUDENT LEARNING.

Program Service Accomplishments

Program 1

Expenses: $889,981 Revenue: $3,267,118

ACCREDITATION: CAEP CONDUCTS VIRTUAL REVIEWS WITH VOLUNTEER REVIEWERS (SITE VISITORS). CAEP HAD 369 REVIEWERS PARTICIPATE IN 80 REVIEWS DURING THE YEAR ENDED JUNE 30, 2025.

Program 2

Expenses: $452,512 Revenue: $506,450

CONFERENCES: CAEP COORDINATED AN IN-PERSON CONFERENCE AND A VIRTUAL WORKSHOP DURING THE YEAR ENDED JUNE 30, 2025. THESE CONFERENCING ACTIVITIES ARE INTENDED FOR THOSE IN THE EDUCATION FIELD...

CONFERENCES: CAEP COORDINATED AN IN-PERSON CONFERENCE AND A VIRTUAL WORKSHOP DURING THE YEAR ENDED JUNE 30, 2025. THESE CONFERENCING ACTIVITIES ARE INTENDED FOR THOSE IN THE EDUCATION FIELD, PREDOMINANTLY EDUCATION PREPARATION PROVIDERS, OFFERING SESSIONS REGARDING CAEP'S ACCREDITATION PROCESS. FOR THE YEAR ENDED JUNE 30, 2025, THE IN-PERSON CONFERENCE HAD 722 PARTICIPANTS AND THE VIRTUAL WORKSHOP HAD 284 PARTICIPANTS.

Program 3

Expenses: $247,383 Revenue: $414,490

EXTERNAL RELATIONS AND OUTREACH: EXTERNAL RELATIONS EXPENSES INCLUDE FUNDS FOR SERVICING AND MAINTAINING STATE PARTNERSHIPS THROUGH VARIOUS ACTIVITIES, SUCH AS STAFF TRAVEL, CONVENING REGULAR...

EXTERNAL RELATIONS AND OUTREACH: EXTERNAL RELATIONS EXPENSES INCLUDE FUNDS FOR SERVICING AND MAINTAINING STATE PARTNERSHIPS THROUGH VARIOUS ACTIVITIES, SUCH AS STAFF TRAVEL, CONVENING REGULAR MEETINGS OF STATE PARTNERS, AND OTHER ASSOCIATED OUTREACH ACTIVITIES.

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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 $0

Program Service Revenue $4,188,058

Investment Income $223,299

Other Revenue $326,212

TOTAL REVENUE $4,737,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,954,093

Fundraising Expenses $0

Program Expenses $1,589,876

Other Expenses $1,995,777

TOTAL EXPENSES $3,949,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,737,569	$5,016,984	-0.1%
Expenses	$3,949,870	$3,942,274	+0.0%
Net Income	$787,699	$1,074,710	-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

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

708

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

$501,498

Total Directors

$501,498

Key Employees

$256,565

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YUHANG RONG	CHAIR	1.00	Officer Director	$0	$0	$0
SKIP FENNELL	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY GRAHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
PATTY ALVAREZ-MCHATTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COLLEEN CALLAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FLODEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYNE MEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL REISMA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER KOCH	PRESIDENT	37.50	Officer Director	$424,106	$77,392	$501,498
STEPHANIE SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
M VERONICA KORTAN	BOARD MEMBER	1.00	Director	$0	$0	$0
INGRID GUERRA-LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLYSON WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE TAPP JASKA	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY JENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NOEL CANDELARIA	BOARD MEMBER	1.00	Director	$0	$0	$0
MALINA MONACO	SENIOR VICE PRES., ACCREDITATION	37.50	Key Emp	$205,113	$51,452	$256,565
MATTHEW E VANOVER VICE PRES	COMMUNICATIONS GOVT AFFAIR	37.50	Highest	$159,771	$51,229	$211,000
TIMOTHY FINKLEA VICE PRES	MEMBERSHIP ENGAGEMENT	37.50	Highest	$157,094	$36,963	$194,057
ELIZABETH HILL	DATABASE MANAGER	37.50	Highest	$113,498	$21,397	$134,895

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	$4,737,569	$3,949,870	$10,838,426	$787,699
2024	$5,016,984	$3,942,274	$9,941,283	$1,074,710
2023	$4,341,548	$4,960,307	$8,875,490	$-618,759
2022	$4,657,740	$3,955,675	$5,809,194	$702,065
2021	$4,570,992	$3,936,910	$5,599,368	$634,082
2020	$6,108,339	$5,287,470	$5,024,650	$820,869
2019	$5,750,540	$5,916,238	$4,168,714	$-165,698
2018	$6,820,794	$5,956,006	$3,790,218	$864,788

THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION INC