BALDWIN COUNTY EDUCATION COALITION

EIN: 453122332 501(c)(3) Education

SUMMERDALE, AL

Total Revenue
$358,846
Total Expenses
$298,942
Total Assets
$312,089
Net Assets
$309,200
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AL
Principal Officer
MIRANDA SCHRUBBE
Tax Period
2023-01-01 to 2023-12-31

BALDWIN COUNTY EDUCATION COALITION, founded in 2011, is a small nonprofit in the Education sector that reported $305K in total revenue in fiscal year 2018. Revenue surged 99% from the prior year, signaling strong growth momentum.

Mission

THE BALDWIN COUNTY EDUCATION COALITIONS MISSION IS TO BE A CHAMPION FOR PUBLIC EDUCATION IN BALDWIN COUNTY. WE MEET FUNDING NEEDS FOR OUR SCHOOLS WHERE PUBLIC FUNDS CANNOT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $162,709
Program Service Revenue $124,450
Investment Income $167
Other Revenue $71,520
TOTAL REVENUE $358,846

Expense Breakdown

Grants Paid $36,775
Salaries & Benefits $80,753
Fundraising Expenses $4,000
Program Expenses $267,324
Other Expenses $181,414
TOTAL EXPENSES $298,942

Year-over-Year Comparison

2023 2022 Change
Revenue $358,846 $339,919 +0.1%
Expenses $298,942 $236,520 +0.3%
Net Income $59,904 $103,399 -0.4%
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

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Governance

Voting Members
14
Independent Members
14
Employees
1
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
5
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE GERACE DIRECTOR 1.00
Director
$0 $0 $0
STEVE CAREY DIRECTOR 1.00
Director
$0 $0 $0
KELLY DOWNS DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA HELLMICH DIRECTOR 1.00
Director
$0 $0 $0
SHANNON CAULEY DIRECTOR 1.00
Director
$0 $0 $0
ROGER RICE DIRECTOR 1.00
Director
$0 $0 $0
ABBY HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
LINDA SPANGRUD DIRECTOR 1.00
Director
$0 $0 $0
TERRY BURKLE EXECUTIVE DIRECTOR 45.00
Director
$0 $0 $0
SHANNON NORRIS DIRECTOR 1.00
Director
$0 $0 $0
MIRANDA SCHRUBBE CHAIRMAN 3.00
Officer Director
$0 $0 $0
LILY CASOLARO SECRETARY 2.00
Officer Director
$0 $0 $0
LESLEIGH SMITH IMMEDIATE PAST CHAIR 2.00
Officer Director
$0 $0 $0
DANIEL PHARR TREASURER 2.00
Officer Director
$0 $0 $0
MARK INGRAM VICE CHAIRMAN 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 No data No data No data No data
2023 $358,846 $298,942 $312,089 $59,904
2022 $339,919 $236,520 $252,185 $103,399
2021 $263,697 $184,901 $148,931 $78,796
2020 $262,065 $277,650 $85,573 $-15,585
2019 $214,203 $156,161 $83,334 $58,042
2018 $304,639 $301,143 $26,709 $3,496
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