COUNCIL FOR ADVANCEMENT AND SUPPOR… - 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

1974

Legal Domicile

Principal Officer

DIANE YOUNG

Phone

2023282273

Tax Period

2019-07-01 to 2020-06-30

COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION DISTRICT II, founded in 1974, is a small nonprofit that reported $403K in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year.

Mission

THE PURPOSES OF CASE ARE TO DEVELOP AND FOSTER SOUND RELATIONSHIPS BETWEEN MEMBER EDUCATIONAL INSTITUTIONS AND THEIR CONSTITUENCIES; TO PROVIDE TRAINING PROGRAMS, PRODUCTS AND SERVICES IN THE AREAS OF ALUMNI RELATIONS, COMMUNICATIONS, AND PHILANTHROPY; TO PROMOTE EDUCATION (CASE) IN ITS MISSION OF PROVIDING TRAINING PROGRAMS, PRODUCTS, AND SERVICES IN THE AREA OF ALUMNI RELATIONS, COMMUNICATIONS, AND PHILANTHROPY.

Program Service Accomplishments

Program 1

Expenses: $343,213 Revenue: $364,698

DISTRICT CONFERENCE - THREE DAY EVENT TO ENHANCE SKILL AND AWARENESS IN TECHNIQUES AND DEVELOPMENTS IN THE FIELD OF FUNDRAISING AND OTHER SUPPORT FOR HIGHER EDUCATION.

Program 2

Expenses: $20,227 Revenue: $16,119

DISTRICT OPERATIONS - NEWSLETTER, AWARDS AND OTHER PROGRAMS TO HEIGHTEN MEMBER INVOLVEMENT IN SUPPORT OF HIGHER EDUCATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $380,817

Investment Income $21,961

Other Revenue $0

TOTAL REVENUE $402,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $363,440

Other Expenses $397,052

TOTAL EXPENSES $397,052

Year-over-Year Comparison

	2019	2018	Change
Revenue	$402,778	$466,590	-0.1%
Expenses	$397,052	$483,028	-0.2%
Net Income	$5,726	$-16,438	-1.3%

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

N/A

Volunteers

120

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA GRIDER	CHAIR	2.00	Officer Director	$0	$0	$0
CHARLES WRIGHT	PAST CHAIR	2.00	Officer Director	$0	$0	$0
LISA ENGLISH	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
VITA PICKRUM	TRUSTEE	2.00	Officer Director	$0	$0	$0
DARRELL BELL	DIRECTOR	2.00	Director	$0	$0	$0
LIS BISCHOFF-ORMSBEE	DIRECTOR	2.00	Director	$0	$0	$0
MYRNA BRIGNOL	DIRECTOR	2.00	Director	$0	$0	$0
BRIGETTE BRYANT	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP CASTLEBERRY	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA CELLINI	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE DIROCCO-RUSKIN	DIRECTOR	2.00	Director	$0	$0	$0
DOUG FERGUSON	DIRECTOR	2.00	Director	$0	$0	$0
KAREN GALENTINE	DIRECTOR	2.00	Director	$0	$0	$0
LISA HOOD	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW MANFRA	DIRECTOR	2.00	Director	$0	$0	$0
GERTRUDE PENNOCK	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
EMILY SPITALE	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA DEDINAS THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH WESTARY	DIRECTOR	2.00	Director	$0	$0	$0
GRETCHEN WOOD	DIRECTOR	2.00	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
2020	$402,778	$397,052	No data	$5,726
2019	$466,590	$483,028	$352,069	$-16,438
2018	$445,206	$496,602	$623,366	$-51,396

COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION DISTRICT II