EDUCATION COMMISSION OF THE STATES (EIN 310722194) - 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

1967

Legal Domicile

Principal Officer

JOSE MUNOZ

Phone

3032993693

Tax Period

2024-01-01 to 2024-12-31

EDUCATION COMMISSION OF THE STATES, founded in 1967, is a mid-sized nonprofit in the Education sector that reported $11.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.2M, a strong 29% operating margin.

Mission

IDENTIFY, DEVELOP, AND IMPLEMENT EDUCATION PUBLIC POLICY TO ADDRESS CURRENT AND FUTURE NEEDS.

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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 $10,234,240

Program Service Revenue $225,000

Investment Income $524,780

Other Revenue $12,540

TOTAL REVENUE $10,996,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,651,533

Fundraising Expenses $163,809

Program Expenses $6,408,231

Other Expenses $3,175,910

TOTAL EXPENSES $7,827,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,996,560	$9,981,000	+0.1%
Expenses	$7,827,443	$11,566,571	-0.3%
Net Income	$3,169,117	$-1,585,571	-3.0%

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

$282,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE MUNOZ	PRESIDENT	40.00	Officer	$255,047	$16,378	$271,425
CLAUS VON ZASTROW SR	SR POLICY DI	40.00	Highest	$166,000	$13,808	$179,808
ANTIONETTE GARCIA	DIR OF ADMIN	40.00	Highest	$152,183	$13,690	$165,873
DEVEN SCOTT	STATE RELATI	40.00	Highest	$146,550	$18,933	$165,483
JAMIE KASPER	AEP DIRECTOR	40.00	Highest	$139,884	$18,371	$158,255
VICTORIA BALLERINI	DIR OF STRON	40.00	Highest	$135,398	$17,944	$153,342
MATT PADILLA	PREZ/CFO THR	N/A	Officer	$10,635	$919	$11,554
MADELEINE BAYARD	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE BELL	MEMBER	2.00	Director	$0	$0	$0
PETER BLAKE	MEMBER	2.00	Director	$0	$0	$0
SYDNEE DICKSON	MEMBER	2.00	Director	$0	$0	$0
ASA HUTCHINSON	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
LAURA KELLY	CHAIR	2.00	Officer Director	$0	$0	$0
CHARLENE RUSSELL-TUCKER	TREASURER	2.00	Officer Director	$0	$0	$0
DON SCHAIBLE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AARON THOMPSON	MEMBER	2.00	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
2024	$10,996,560	$7,827,443	$13,816,215	$3,169,117
2023	$9,981,000	$11,566,571	$10,871,422	$-1,585,571
2022	$12,963,804	$11,828,231	$14,037,530	$1,135,573
2021	$12,952,217	$14,405,734	$12,403,737	$-1,453,517
2020	$15,031,953	$17,307,945	$13,761,643	$-2,275,992
2019	$17,026,936	$15,118,282	$16,177,553	$1,908,654
2018	$13,753,282	$12,606,999	$12,832,158	$1,146,283

EDUCATION COMMISSION OF THE STATES