COOPERATIVE EDUCATIONAL SERVICE AG… - 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

1965

Legal Domicile

Principal Officer

THEODORE NEITZKE

Phone

9202332372

Tax Period

2023-07-01 to 2024-06-30

COOPERATIVE EDUCATIONAL SERVICE AGENCY 6, founded in 1965, is a mid-sized nonprofit in the Education sector that reported $93.1M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $90.3M left a modest 3% surplus.

Mission

PROVIDE EDUCATION AND SUPPORT SERVICES TO LEA'S AND OTHER ENTITIES.

Program Service Accomplishments

Program 1

Expenses: $86,771,197 Revenue: $27,742,451

AT CESA 6, ONE OF OUR GREATEST JOYS IS ENHANCING STUDENT LEARNING AND CITIZENSHIP. WE ARE DEDICATED TO MAKING A SIGNIFICANT IMPACT FOR THOSE WE SERVE, DRIVING TOWARDS THE ULTIMATE GOAL OF STUDENT...

AT CESA 6, ONE OF OUR GREATEST JOYS IS ENHANCING STUDENT LEARNING AND CITIZENSHIP. WE ARE DEDICATED TO MAKING A SIGNIFICANT IMPACT FOR THOSE WE SERVE, DRIVING TOWARDS THE ULTIMATE GOAL OF STUDENT SUCCESS. COMMITTED TO EQUIPPING OUR SCHOOLS WITH ESSENTIAL TOOLS, SERVICES, AND PRODUCTS, WE ENSURE THEY HAVE EVERYTHING NECESSARY TO THRIVE.

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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 $65,197,083

Program Service Revenue $27,742,451

Investment Income $167,724

Other Revenue $0

TOTAL REVENUE $93,107,258

Expense Breakdown

Grants Paid $1,828,694

Salaries & Benefits $29,410,838

Fundraising Expenses $0

Program Expenses $86,771,197

Other Expenses $59,048,265

TOTAL EXPENSES $90,287,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,107,258	$132,739,662	-0.3%
Expenses	$90,287,797	$128,416,929	-0.3%
Net Income	$2,819,461	$4,322,733	-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

1539

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

$1,260,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEODORE NEITZKE	CEO	40.00	Officer	$241,472	$85,027	$326,499
IAN THOMAS	SENIOR SYSTE	40.00	Highest	$182,034	$39,821	$221,855
JASON LEVASH	COO	40.00	Officer	$166,268	$47,241	$213,509
TODD KELLY	CFO	40.00	Officer	$142,531	$57,299	$199,830
DEBRA CHISNELL	CSS	40.00	Officer	$157,866	$34,681	$192,547
JEANNE-MARIE CIRIACKS	CIO	40.00	Officer	$147,704	$40,861	$188,565
ERIC LARSEN	DIRECTOR	40.00		$135,136	$37,320	$172,456
JOSH BORZICK	DIRECTOR	40.00	Highest	$123,176	$42,075	$165,251
TANIA KILPATRICK	DIRECTOR	40.00	Highest	$125,197	$36,882	$162,079
NANCY JAEGER	DIRECTOR	40.00	Highest	$117,983	$44,001	$161,984
MARY ANN HUDZIAK	DIRECTOR	40.00	Highest	$111,747	$44,001	$155,748
ROCHELLE BLINDAUER	CHIEF PEOPLE	40.00	Officer	$110,862	$28,226	$139,088
STEPHANIE BIRD	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID GOMM	MEMBER	2.00	Director	$0	$0	$0
BARBARA HERZOG	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARK KUNDE	MEMBER	2.00	Director	$0	$0	$0
LINDA PICKART	MEMBER	2.00	Director	$0	$0	$0
GARY RODMAN	MEMBER	2.00	Director	$0	$0	$0
ANDREW SHOEMAKER	MEMBER	2.00	Director	$0	$0	$0
SUE SORENSON	MEMBER	2.00	Director	$0	$0	$0
ANTONIO GODFREY SR	MEMBER	2.00	Director	$0	$0	$0
KATTIE STENSON	MEMBER	2.00	Director	$0	$0	$0
DEBORAH WATRY	CHAIR	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
2025	No data	No data	No data	No data
2024	$93,107,258	$90,287,797	$28,068,653	$2,819,461
2023	$132,739,662	$128,416,929	$30,242,533	$4,322,733
2022	$90,891,202	$90,994,260	$26,707,019	$-103,058
2021	$28,921,426	$24,956,707	$21,335,292	$3,964,719
2020	$25,136,298	$24,459,653	$17,582,028	$676,645
2019	$24,731,800	$23,944,686	$14,025,144	$787,114
2018	$24,885,775	$23,275,616	$10,811,739	$1,610,159

COOPERATIVE EDUCATIONAL SERVICE AGENCY 6