CENTER FOR EXCELLENCE IN EDUCATIONAL LEADERSHIP (EIN 331054577) - 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

1969

Legal Domicile

Principal Officer

CHRIS FIELDER

Phone

3037628762

Tax Period

2023-09-01 to 2024-08-31

CENTER FOR EXCELLENCE IN EDUCATIONAL LEADERSHIP, founded in 1969, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.0M left a modest 11% surplus.

Mission

PROFESSIONAL CONFERENCES/TRAINING FOR PUBLIC SCHOOL ADMINISTRATORS

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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 (2023)

Revenue Breakdown

Contributions & Grants $62,000

Program Service Revenue $2,137,786

Investment Income $26,191

Other Revenue $0

TOTAL REVENUE $2,225,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $825,122

Fundraising Expenses $0

Program Expenses $1,979,041

Other Expenses $1,153,919

TOTAL EXPENSES $1,979,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,225,977	$2,182,314	+0.0%
Expenses	$1,979,041	$1,834,800	+0.1%
Net Income	$246,936	$347,514	-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

N/A

Volunteers

100

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

$297,175

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRET MILES	EXECUTIVE DI	10.00	Key Emp	$59,216	$60,311	$297,175
MELISSA GIBSON	DEPUTY EXEC	20.00	Highest	$61,976	$31,910	$155,862
ARLENE SALYARDS	DIRECTOR OF	38.00	Highest	$113,846	$28,895	$148,693
CHRIS FIELDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LORI COOPER	PAST-PRESIDE	2.00	Officer Director	$0	$0	$0
WESLEY PAXTON	PRES-ELECT/C	2.00	Officer Director	$0	$0	$0
SED KELLER	CAES	2.00	Director	$0	$0	$0
TRACY STEGALL	CAES	2.00	Director	$0	$0	$0
JENI GOTTO	CAES	2.00	Director	$0	$0	$0
KENNY GARTRELL	CAESP	2.00	Director	$0	$0	$0
MEGAN OLESON	CAESP	2.00	Director	$0	$0	$0
GABE FUTRELL	CAESP	2.00	Director	$0	$0	$0
JOSH ALLEN	CALET	2.00	Director	$0	$0	$0
DAVID JARBOE	CALET	2.00	Director	$0	$0	$0
MICHAEL JAKEL	CALET	2.00	Director	$0	$0	$0
KATE SLICK	CASPA	2.00	Director	$0	$0	$0
MYLA SHEPHERD	CASPA	2.00	Director	$0	$0	$0
CAMERON SMART	CASPA	2.00	Director	$0	$0	$0
GREG RABENHORST	CASSA	2.00	Director	$0	$0	$0
PAM SWANSON	CASSA	2.00	Director	$0	$0	$0
DENILLE LEPLATT	CASSA	2.00	Director	$0	$0	$0
MOIRA COOGAN	CASSP	2.00	Director	$0	$0	$0
ERIC MANDEVILLE	CASSP	2.00	Director	$0	$0	$0
JUSTIN PETRONE	DBO	2.00	Director	$0	$0	$0
TONY WHITELEY	DBO	2.00	Director	$0	$0	$0
ASHLEY STEPHEN	DBO	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	$2,225,977	$1,979,041	$1,956,528	$246,936
2023	$2,182,314	$1,834,800	$1,541,770	$347,514
2022	$1,934,149	$1,456,535	$1,079,257	$477,614
2021	$1,660,025	$1,170,348	$444,117	$489,677
2020	$804,530	$864,458	$152,643	$-59,928
2019	$1,240,487	$1,333,261	$165,797	$-92,774
2018	$1,181,655	$1,137,544	$172,663	$44,111

CENTER FOR EXCELLENCE IN EDUCATIONAL LEADERSHIP