COUNCIL OF ADMINISTRATORS OF SPECIAL EDUCATION (EIN 521013840) - 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

1974

Legal Domicile

Principal Officer

PHYLLIS WOLFRAM

Phone

4174277720

Tax Period

2022-07-01 to 2023-06-30

COUNCIL OF ADMINISTRATORS OF SPECIAL EDUCATION, founded in 1974, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 18% operating margin.

Mission

CASE PROVIDES LEADERSHIP TO ADVANCE THE FIELD OF SPECIAL EDUCATION THROUGH PROFESSIONAL LEARNING, POLICY AND ADVOCACY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $127,772

Program Service Revenue $1,379,137

Investment Income $6,127

Other Revenue $0

TOTAL REVENUE $1,513,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,659

Fundraising Expenses $0

Program Expenses $1,130,500

Other Expenses $810,281

TOTAL EXPENSES $1,235,940

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,513,036	$1,101,245	+0.4%
Expenses	$1,235,940	$729,279	+0.7%
Net Income	$277,096	$371,966	-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

$159,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS WOLFRAM	EXECUTIVE DI	40.00	Officer	$159,679	$0	$159,679
KINDEL MASON	PRESIDENT	10.00	Officer Director	$0	$0	$0
DR ZABRINA CANNADY	TREASURER	5.00	Officer Director	$0	$0	$0
DR WENDY HITE	SECRETARY	5.00	Officer Director	$0	$0	$0
KEVIN RUBENSTEIN	PRESIDENT EL	5.00	Officer Director	$0	$0	$0
ERIN MAGUIRE	PAST PRESIDE	3.00	Officer Director	$0	$0	$0
DR MARY LYNN BOSCARDIN	JSEL EDITOR	10.00	Director	$0	$0	$0
ERIC HOPPSTOCK	CHAIR - UNIT	5.00	Director	$0	$0	$0
HEATH PEINE	CHAIR - PROF	5.00	Director	$0	$0	$0
CARRIE TURNER	CHAIR - TECH	5.00	Director	$0	$0	$0
NORA BOETTCHER	CHAIR - PUBL	5.00	Director	$0	$0	$0
DR PAMELA BAKER	CHAIR - PROD	5.00	Director	$0	$0	$0
DR ANGIE BALSLEY	CHAIR - LEGI	5.00	Director	$0	$0	$0
DR JULIE BOST	CHAIR - RESE	5.00	Director	$0	$0	$0
MELISSA TAYLOR	CHAIR - MEMB	5.00	Director	$0	$0	$0
MYRNA MANDLAWITZ	BOARD MEMBER	5.00	Director	$0	$0	$0
DR LYNN CLAYTON-PRINCE	BOARD MEMBER	5.00	Director	$0	$0	$0
WENDY OTHEIM	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,513,036	$1,235,940	$1,251,737	$277,096
2022	$1,101,245	$729,279	$921,714	$371,966
2021	$711,586	$462,811	$546,617	$248,775
2020	$666,107	$613,789	$246,158	$52,318
2019	$673,027	$637,491	$189,814	$35,536
2018	$581,305	$570,155	$154,278	$11,150

COUNCIL OF ADMINISTRATORS OF SPECIAL EDUCATION