COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION DISTRICT I (EIN 521136318) - 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

DIANE YOUNG

Phone

2023282273

Tax Period

2019-07-01 to 2020-06-30

COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION DISTRICT I, founded in 1974, is a small nonprofit that reported $213K in total revenue in fiscal year 2019. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $379K exceeded revenue, resulting in a 78% operating deficit.

Mission

THE PURPOSE OF THE CASE DISTRICTS IS TO SUPPORT THE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION (CASE) IN ITS MISSION TO 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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $170,992

Investment Income $42,062

Other Revenue $0

TOTAL REVENUE $213,054

Expense Breakdown

Grants Paid $19,160

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $264,687

Other Expenses $359,699

TOTAL EXPENSES $378,859

Year-over-Year Comparison

	2019	2018	Change
Revenue	$213,054	$500,855	-0.6%
Expenses	$378,859	$602,705	-0.4%
Net Income	$-165,805	$-101,850	+0.6%

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

325

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
BETH CAHILL	CHAIR	1.00	Officer Director	$0	$0	$0
MONTIQUE COTTON KELLY	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
MICHELLE R DAVIS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER HAMMOND	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JACKIE NOWELL	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL J STENKO	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
GILBERT TORDJMAN	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
CLARE MCCULLY	SECRETARY	1.00	Officer Director	$0	$0	$0
LESLEY PRATT	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE TEMPESTA	TRUSTEE	1.00	Officer Director	$0	$0	$0
RYAN BERSANI	DIRECTOR	1.00	Director	$0	$0	$0
LINNELL BICKFORD	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
CARLY KITE LAPINSKI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE M PINA	DIRECTOR	1.00	Director	$0	$0	$0
ANN C RHO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
TAMMIE L RUDA	DIRECTOR	1.00	Director	$0	$0	$0
ALAN RYEA	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE ALLEN SCANNELL	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SKOG	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA A TORO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WESLEY	DIRECTOR	1.00	Director	$0	$0	$0
CARLA ZOTTOLI	DIRECTOR	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
2020	$213,054	$378,859	No data	$-165,805
2019	$500,855	$602,705	$791,530	$-101,850
2018	$535,522	$562,253	$801,438	$-26,731

COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION DISTRICT I