NEBRASKA COUNCIL OF SCHOOL ADMINIS… - 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

1969

Legal Domicile

Principal Officer

MIKE DULANEY

Phone

4024768055

Tax Period

2024-09-01 to 2025-08-31

NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS, founded in 1969, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $6.0M represent 30 months of operating reserves.

Mission

THE NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS IS AN ORGANIZATION OF MORE THAN 2,000 SCHOOL ADMINISTRATORS WHO SERVE IN NEBRASKA SCHOOLS. WE CONSIDER OURSELVES A PARTNER IN DEVELOPING EXCELLENCE IN EDUCATIONAL LEADERSHIP, PROVIDING THE 'TOOLS' NECESSARY FOR ADMINISTRATORS TO BE SUCCESSFUL.

Program Service Accomplishments

Program 1

TO PROVIDE ACCESS TO FURTHER TRAINING OF SCHOOL ADMINISTRATORS AND TO ENHANCE THEIR PROFESSIONAL SKILLS.

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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 $895,942

Program Service Revenue $1,157,473

Investment Income $50,011

Other Revenue $307,875

TOTAL REVENUE $2,411,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $905,512

Fundraising Expenses $0

Other Expenses $1,540,456

TOTAL EXPENSES $2,445,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,411,301	$2,586,271	-0.1%
Expenses	$2,445,968	$2,345,072	+0.0%
Net Income	$-34,667	$241,199	-1.1%

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

$333,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DULANEY	EXECUTIVE DI	40.00	Officer	$232,832	$45,324	$278,156
TROY LOEFFELHOLZ	ASSISTANT DI	40.00	Officer	$45,727	$9,798	$55,525
DAN SCHNOES	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
NATE SEGGERMAN	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
STACY RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PROSOSKI	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
CHIP KAY	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY LEYDEN	DIRECTOR	1.00	Director	$0	$0	$0
PAM LOWNDES	DIRECTOR	1.00	Director	$0	$0	$0
AMBER JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BETSY SKELCHER	DIRECTOR	1.00	Director	$0	$0	$0
AMY KROLL	DIRECTOR	1.00	Director	$0	$0	$0
MISSY STOLLY	DIRECTOR	1.00	Director	$0	$0	$0
DAWN LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FLEISCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARC KAMINSKI	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ADKISSON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA POLONCIC	PAST CHAIRPE	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
2025	$2,411,301	$2,445,968	$6,079,130	$-34,667
2024	$2,586,271	$2,345,072	$6,158,733	$241,199
2023	$4,993,961	$2,277,228	$5,881,441	$2,716,733
2022	$1,897,301	$2,118,380	$3,184,924	$-221,079
2021	$1,750,329	$1,767,453	$3,411,153	$-17,124
2020	$1,778,112	$1,699,508	$3,423,063	$78,604

NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS