The Educator Collective

EIN: 471789138 501(c)(3) Education

DALLAS, TX

Total Revenue
$1,299,696
Total Expenses
$522,834
Total Assets
$848,555
Net Assets
$830,496
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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
2015
Legal Domicile
TX
Principal Officer
Alejandra Barbosa
Phone
2454950830
Tax Period
2024-09-01 to 2025-08-31

The Educator Collective, founded in 2015, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 310% from the prior year, signaling strong growth momentum. The organization ran a surplus of $777K, a strong 60% operating margin.

Mission

We believe thriving schools start with supported educators. Thats why The Educator Collective partners with North Texas school districts school teams and education nonprofit organizations to provide leadership development wellness practices and collaborative problem-solvingso the people at the heart of our schools can grow stay and lead lasting change.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $566,500
Program Service Revenue $271,196
Investment Income $0
Other Revenue $462,000
TOTAL REVENUE $1,299,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $260,099
Fundraising Expenses $93,189
Program Expenses $312,192
Other Expenses $262,735
TOTAL EXPENSES $522,834

Year-over-Year Comparison

2024 2023 Change
Revenue $1,299,696 $317,037 +3.1%
Expenses $522,834 $513,770 +0.0%
Net Income $776,862 $-196,733 -4.9%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
9

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
4
$93,366
Total Directors
7
$0
Key Employees
2
$93,366
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA HOPE DIRECTOR 1.00
Director
$0 $0 $0
GARRETT LANDRY DIRECTOR 1.00
Director
$0 $0 $0
HOLLAND MORRIS DIRECTOR 1.00
Director
$0 $0 $0
COURTNEY ROGERS DIRECTOR 1.00
Director
$0 $0 $0
BRITTANY STANFORD TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT TAYLOR Board Chair 1.00
Officer Director
$0 $0 $0
LEIGHTON WATTS DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY 'RUTHIE' UMBERGER EXECUTIVE DIRECTOR Through March 2025 40.00
Officer Key Emp Highest
$80,033 $0 $80,033
Alejandra Barbosa Executive Director Start August 2025 40.00
Officer Key Emp Highest
$13,333 $0 $13,333
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 $1,299,696 $522,834 $848,555 $776,862
2024 $317,037 $513,770 $54,211 $-196,733
2023 $464,935 $346,202 $250,345 $118,733
2022 $207,915 $193,723 $122,117 $14,192
2021 $233,162 $218,344 $108,421 $14,818
2020 $267,340 $183,709 $93,273 $83,631
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