CENTER OF EXCELLENCE FOR EDUCATOR PREPARATION AND INNOVATION INC (EIN 384190832) - 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

2021

Legal Domicile

Principal Officer

DAMARA H MITCHELL

Phone

8037801022

Tax Period

2024-01-01 to 2024-09-30

CENTER OF EXCELLENCE FOR EDUCATOR PREPARATION AND INNOVATION INC, founded in 2021, is a community nonprofit in the Education sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 29% operating margin.

Mission

THE CENTER'S MISSION IS TO STRENGTHEN THE TEACHING WORKFORCE THROUGH JOB- EMBEDDED LEARNING, INSTRUCTIONAL COACHING, AND ALTERNATIVE CERTIFICATION SUPPORT-ENSURING STUDENTS IN COMMUNITIES FACING CRITICAL TEACHER SHORTAGES, IN PARTICULAR, HAVE ACCESS TO WELL-PREPARED, EFFECTIVE EDUCATORS.

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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 $5,671,232

Program Service Revenue $4,076,105

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,747,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $919,548

Fundraising Expenses $0

Program Expenses $5,149,830

Other Expenses $5,967,782

TOTAL EXPENSES $6,887,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,747,337	$5,004,871	+0.9%
Expenses	$6,887,330	$4,659,320	+0.5%
Net Income	$2,860,007	$345,551	+7.3%

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

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

$102,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMARA H MITCHELL	CEO	40.00	Officer	$102,917	$0	$102,917
JAMIE DEVINE	SECRETARY	2.00	Officer Director	$0	$0	$0
LARONDA JOHNSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MAMIE SHIPPY	TREASURER	2.00	Officer 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	$9,747,337	$6,887,330	$5,292,442	$2,860,007
2023	$5,004,871	$4,659,320	$1,489,512	$345,551
2022	$2,134,789	$1,899,203	$266,643	$235,586

CENTER OF EXCELLENCE FOR EDUCATOR PREPARATION AND INNOVATION INC