COUNCIL FOR EXCEPTIONAL CHILDREN & ADULTS INC (EIN 521260521) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

3017298600

Tax Period

2024-07-01 to 2025-06-30

COUNCIL FOR EXCEPTIONAL CHILDREN & ADULTS INC, founded in 1982, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

RESIDENTIAL SERVICES FOR DISABLED INDIVIDUALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,405,467

Program Service Revenue $73,662

Investment Income $6,607

Other Revenue $1,733

TOTAL REVENUE $2,487,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,054,314

Fundraising Expenses $0

Program Expenses $2,220,565

Other Expenses $489,466

TOTAL EXPENSES $2,543,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,487,469	$2,966,406	-0.2%
Expenses	$2,543,780	$2,348,274	+0.1%
Net Income	$-56,311	$618,132	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$82,277

Key Employees

$142,606

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANNE BROWN	EXECUTIVE DIRECTOR	40.00	Director Key Emp	$82,277	$0	$82,277
TRACEY GOLDSWORTHY	FISCAL MANAGER	40.00	Key Emp	$60,329	$0	$60,329
TODD GEATZ	FORMER EXECUTIVE DIRECTOR	1.00		$1,481	$0	$1,481
SANDRA BUCKALEW	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SCOTT STEVENSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOROTHY TURNER	TRUSTEE	1.00	Director	$0	$0	$0
CORBIN SWANGER	TRUSTEE	1.00	Director	$0	$0	$0
TREVOR DEVORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERNEST COMBS Jr	TRUSTEE	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
2025	$2,487,469	$2,543,780	$1,964,199	$-56,311
2024	$2,966,404	$2,348,272	$2,205,403	$618,132
2023	$2,432,146	$2,469,071	$1,631,068	$-36,925
2022	$2,754,758	$2,559,932	$1,803,531	$194,826
2021	$3,356,855	$2,804,363	$1,672,308	$552,492
2020	$2,610,657	$2,750,923	$1,549,207	$-140,266
2019	$2,473,199	$2,641,743	$1,270,847	$-168,544
2018	$2,454,186	$2,515,393	$1,587,172	$-61,207

COUNCIL FOR EXCEPTIONAL CHILDREN & ADULTS INC