COUNCIL OF COLLEGES OF ARTS & SCIE… - 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

CHRIS VERHAEGHE

Phone

9526413037

Tax Period

2024-01-01 to 2024-12-31

COUNCIL OF COLLEGES OF ARTS & SCIENCES, founded in 1965, is a small nonprofit that reported $960K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE COUNCIL OF COLLEGES OF ARTS AND SCIENCES, A NETWORK OF DEANS, FOSTERS LEADERSHIP AND ADMINISTRATION IN COLLEGES AND SCHOOLS OF ARTS AND SCIENCES. IN PURSUIT OF OUR MISSION, CCAS CONNECTS DEANS WITH EACH OTHER, PROVIDES PROFESSIONAL DEVELOPMENT, SERVES AS A FORUM FOR DISCUSSING ISSUES IN HIGHER EDUCATION, AND ADVOCATES FOR LIBERAL LEARNING.

Program Service Accomplishments

Program 1

Expenses: $666,153 Revenue: $744,068

CCAS ORGANIZES AND FACILITATES THE ANNUAL MEETING FOR MEMBERS WHICH PROVIDES FORUMS AND SEMINARS FOR DEANS OF COLLEGES OF ARTS AND SCIENCE.

Program 2

Expenses: $124,274 Revenue: $165,150

THE ORGANIZATION PROVIDES SEMINARS FOR NEW DEPARTMENT CHAIRS AND NEW DEANS OF COLLEGES OF ARTS & SCIENCES.

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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 $0

Program Service Revenue $909,218

Investment Income $51,015

Other Revenue $0

TOTAL REVENUE $960,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,000

Fundraising Expenses $0

Program Expenses $790,427

Other Expenses $755,730

TOTAL EXPENSES $975,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$960,233	$873,619	+0.1%
Expenses	$975,730	$1,018,425	0.0%
Net Income	$-15,497	$-144,806	-0.9%

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

$187,684

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS VERHAEGHE	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
SHAILY MENON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW MCMICHAEL	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
DOLORES GUERRERO	PAST-PRESIDE	2.00	Officer Director	$0	$0	$0
THOMAS HORVATH	TREASURER	2.00	Officer Director	$0	$0	$0
DEBRA FEAKES	HOST INSTITU	2.00	Officer Director	$0	$0	$0
KYOKO AMANO	BOARD MEMBER	2.00	Director	$0	$0	$0
KARYN BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELAINE CAREY	BOARD MEMBER	2.00	Director	$0	$0	$0
MAUREEN MCCARTHY	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN HODGE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIE MOELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF ROBERTS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCUS SHERRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMILLE JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA PRINS	BOARD MEMBER	2.00	Director	$0	$0	$0
AMBER COX	FMR EXEC DIR	40.00	Director	$0	$0	$187,684

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	$960,233	$975,730	$1,265,785	$-15,497
2023	$873,619	$1,018,425	$1,192,508	$-144,806
2022	$920,325	$788,350	$1,226,031	$131,975
2021	$697,598	$596,115	$1,392,217	$101,483
2020	$374,548	$390,230	$1,104,043	$-15,682
2019	$943,707	$874,583	$1,021,431	$69,124
2018	$962,952	$922,952	$788,403	$40,000

COUNCIL OF COLLEGES OF ARTS & SCIENCES