KENOSHA EDUCATION ASSOCIATION (EIN 391089325) - 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

KENDRA KOEPPEN-MULWANA

Phone

2626542127

Tax Period

2023-09-01 to 2024-08-31

KENOSHA EDUCATION ASSOCIATION, founded in 1969, is a small nonprofit in the Employment sector that reported $341K in total revenue in fiscal year 2023.

Mission

ADVOCATE RESPECT AND SUPPORT FOR QUALITY PUBLIC EDUCATION FOR ALL STUDENTS AND ALSO PROMOTE PROFESSIONAL AND PERSONAL GROWTH AND ECONOMIC WELFARE FOR OUR PUBLIC SCHOOL TEACHERS AND SUPPORT PROFESSIONALS.

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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 $118,410

Program Service Revenue $210,482

Investment Income $11,413

Other Revenue $378

TOTAL REVENUE $340,683

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $298,989

Fundraising Expenses $0

Other Expenses $61,567

TOTAL EXPENSES $362,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$340,683	$332,371	+0.0%
Expenses	$362,056	$364,440	0.0%
Net Income	$-21,373	$-32,069	-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

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

$164,486

Total Directors

$44,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA KOEPPEN-MULWANA	EXECUTIVE DIRECTOR	40.00	Officer	$93,131	$27,166	$120,297
KATHERINE ANDRYSIAK-MONTEMURRO	PRESIDENT	12.00	Officer Director	$37,993	$2,948	$40,941
JESSICA BURCH	VICE PRESIDENT (THRU NOV 2023)	12.00	Officer Director	$3,000	$248	$3,248
ANNA PICARD	VICE PRESIDENT	12.00	Officer Director	$0	$0	$0
MELISSA CHACON-HANSLER	SECRETARY/TREASURER	12.00	Officer Director	$0	$0	$0
HEATHER GADDY	DIRECTOR	1.00	Director	$0	$0	$0
LORI HILL	DIRECTOR	1.00	Director	$0	$0	$0
MARYA SCHATZMAN	DIRECTOR	1.00	Director	$0	$0	$0
LOUSIE LINN	DIRECTOR (FROM JUNE 2024)	1.00	Director	$0	$0	$0
JENNIFER SEPANSKI	DIRECTOR (FROM JUNE 2024)	1.00	Director	$0	$0	$0
HANNAH ALLEN	DIRECTOR (FROM JUNE 2024)	1.00	Director	$0	$0	$0
ALLEHNA SANTIAGO	DIRECTOR (FROM JUNE 2024)	1.00	Director	$0	$0	$0
JENNIFER COLLIER	DIRECTOR (THRU OCT 2023)	1.00	Director	$0	$0	$0
SCOTT COEY	DIRECTOR (THRU OCT 2023)	1.00	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	$340,683	$362,056	$575,005	$-21,373
2023	$332,371	$364,440	$537,446	$-32,069
2022	$228,195	$289,218	$682,137	$-61,023
2021	$241,944	$263,359	$673,170	$-21,415
2020	$225,252	$228,057	$625,598	$-2,805
2019	$217,925	$213,783	$616,116	$4,142
2018	$726,507	$250,082	$610,800	$476,425

KENOSHA EDUCATION ASSOCIATION