COLUMBUS EDUCATION ASSOCIATION

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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

1951

Legal Domicile

Principal Officer

JOHN CONEGLIO

Phone

6142534735

Tax Period

2024-09-01 to 2025-08-31

COLUMBUS EDUCATION ASSOCIATION, founded in 1951, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024.

Mission

TEACHER REPRESENTATION

Program Service Accomplishments

Program 1

Expenses: $1,665,319

TEACHER NEGOTIATION,REPRESENTATION, AND EDUCATION

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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 $102,689

Program Service Revenue $1,858,315

Investment Income $115,580

Other Revenue $86,015

TOTAL REVENUE $2,162,599

Expense Breakdown

Grants Paid $75,209

Salaries & Benefits $1,602,625

Fundraising Expenses $0

Program Expenses $2,149,729

Other Expenses $617,926

TOTAL EXPENSES $2,295,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,162,599	$2,109,196	+0.0%
Expenses	$2,295,760	$2,249,697	+0.0%
Net Income	$-133,161	$-140,501	-0.1%

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

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

$484,411

Total Directors

$420,946

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL HAYES	VICE PRESIDE	40.00	Officer Director	$69,573	$0	$215,398
JOHN CONEGLIO	PRESIDENT	40.00	Officer Director	$84,067	$0	$205,548
TOM BUSHER	BUDGET DIREC	8.00	Officer	$63,465	$0	$63,465
TRACI ARWAY	GOVERNOR	8.00	Director	$0	$0	$0
LORI BARTON	GOVERNOR	8.00	Director	$0	$0	$0
BECKY COYNE	GOVERNOR	8.00	Director	$0	$0	$0
CLARENCE DANIELS	GOVERNOR	8.00	Director	$0	$0	$0
JOE DECKER	GOVERNOR	8.00	Director	$0	$0	$0
KEITH EMRICK	GOVERNOR	8.00	Director	$0	$0	$0
VICTORIA EVANS	GOVERNER	8.00	Director	$0	$0	$0
REGINA FUENTES	GOVERNOR	8.00	Director	$0	$0	$0
AMY MONDILLO	GOVERNOR	8.00	Director	$0	$0	$0
J SANCHEZ	GOVENOR	8.00	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
2025	$2,162,599	$2,295,760	$2,145,385	$-133,161
2024	$2,109,196	$2,249,697	$2,064,617	$-140,501
2023	$2,015,533	$2,113,103	$1,896,579	$-97,570
2022	$1,920,000	$1,737,750	$1,980,623	$182,250
2021	$1,757,872	$1,450,572	$1,585,396	$307,300
2020	$1,728,628	$1,455,887	$1,427,643	$272,741
2019	$1,733,498	$1,533,152	$1,189,530	$200,346
2018	$1,682,497	$1,584,007	$996,080	$98,490