COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION - DISTRICT V

EIN: 521135741 501(c)(3)

WASHINGTON, DC

Total Revenue
$496,351
Total Expenses
$521,497
Total Assets
N/A
Net Assets
N/A
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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
1975
Legal Domicile
DC
Principal Officer
DIANE YOUNG
Phone
2023282273
Tax Period
2019-07-01 to 2020-06-30

COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION - DISTRICT V, founded in 1975, is a small nonprofit that reported $496K in total revenue in fiscal year 2019.

Mission

THE PURPOSE OF THE CASE DISTRICTS IS TO SUPPORT THE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION (CASE) IN ITS MISSION OF PROVIDING TRAINING PROGRAMS, PRODUCTS, AND SERVICES IN THE AREAS OF ALUMNI RELATIONS, COMMUNICATIONS, AND PHILANTHROPY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $448,221
Investment Income $47,482
Other Revenue $648
TOTAL REVENUE $496,351

Expense Breakdown

Grants Paid $2,753
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $413,106
Other Expenses $518,744
TOTAL EXPENSES $521,497

Year-over-Year Comparison

2019 2018 Change
Revenue $496,351 $487,484 +0.0%
Expenses $521,497 $576,892 -0.1%
Net Income $-25,146 $-89,408 -0.7%
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
8
Independent Members
8
Employees
N/A
Volunteers
35

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
3
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL NOVOTNY CHAIR 10.00
Officer Director
$0 $0 $0
BRADLEY BUNDY PAST-CHAIR 5.00
Officer Director
$0 $0 $0
CARYN SCHULTZ KORMAN TREASURER 8.00
Officer Director
$0 $0 $0
A REGINALD BEST BOARD MEMBER (UNTIL 12/19) 2.00
Director
$0 $0 $0
STEPHEN BLOOMER BOARD MEMBER (UNTIL 12/19) 2.00
Director
$0 $0 $0
MARK COOPER BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN DALTON BOARD MEMBER (UNTIL 12/19) 2.00
Director
$0 $0 $0
ABBE ERNSTES BOARD MEMBER 2.00
Director
$0 $0 $0
SUE FROST BOARD MEMBER 2.00
Director
$0 $0 $0
JERI GABBERT BOARD MEMBER (UNTIL 12/19) 2.00
Director
$0 $0 $0
JUSTIN GIBSON BOARD MEMBER 2.00
Director
$0 $0 $0
JOSH HARRAMAN BOARD MEMBER (UNTIL 12/19) 2.00
Director
$0 $0 $0
ABIGAIL HOPKINS BOARD MEMBER (UNTIL 12/19) 2.00
Director
$0 $0 $0
JEREMY MISHLER BOARD MEMBER 2.00
Director
$0 $0 $0
BRADLEY QUARBERG BOARD MEMBER (UNTIL 12/19) 2.00
Director
$0 $0 $0
ANDREA SIMPSON BOARD MEMBER (UNTIL 12/19) 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 $496,351 $521,497 No data $-25,146
2019 $487,484 $576,892 $808,910 $-89,408
2018 $479,925 $718,998 $956,072 $-239,073
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