NATIONAL COUNCIL OF URBAN EDUCATIO… - 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

1961

Legal Domicile

Principal Officer

SHANNON RASMUSSEN

Phone

2028227572

Tax Period

2023-09-01 to 2024-08-31

NATIONAL COUNCIL OF URBAN EDUCATION ASSOCIATIONS, founded in 1961, is a small nonprofit that reported $447K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 19% operating margin.

Mission

THE MISSION OF THE NATIONAL COUNCIL OF URBAN EDUCATION ASSOCIATIONS (NCUEA) IS TO PROMOTE AND ADVANCE QUALITY PUBLIC EDUCATION IN URBAN SCHOOLS BY EMPOWERING AND SUPPORTING LOCAL ASSOCIATIONS, LEADERS, AND MEMBERS. IN CARRYING OUT THIS MISSION, NCUEA FOCUSES ON THE FOLLOWING AREAS:- UNITED VOICE FOR URBAN EDUCATION- PROMOTION OF AND ADVOCACY FOR LOCAL ASSOCIATIONS- PARTNERSHIP WITH THE NATIONAL EDUCATION ASSOCIATION (NEA)- PARTNERSHIPS WITH EDUCATION-FOCUSED ORGANIZATIONS- TRAINING FOR LOCAL URBAN LEADERS- HUMAN AND CIVIL RIGHTS FOR ALL- CELEBRATION OF DIVERSITY- COMMUNICATION AMONG LOCAL ASSOCIATIONS- STAFF/LEADERSHIP RELATIONSHIPS- QUALITY WORKING CONDITIONS

Program Service Accomplishments

Program 1

NCUEA HOLDS TWO ANNUAL CONFERENCES TO SET THE YEAR'S PROGRAM BY ADOPTING NEW BUSINESS ITEMS AND TO DEBATE ISSUES OF SPECIAL INTEREST TO URBAN EDUCATORS AND PREPARE FOR THE REPRESENTATIVE ASSEMBLY.

Program 2

NCUEA OFFICERS MONITOR THE NEA EXECUTIVE COMMITTEE, BOARD OF DIRECTORS, PROGRAM & BUDGET COMMITTEE, AND UNISERV COMMITTEE. NCUEA OFFICERS LOBBY THE APPROPRIATE NEA BODIES DURING THE YEAR TO GAIN...

NCUEA OFFICERS MONITOR THE NEA EXECUTIVE COMMITTEE, BOARD OF DIRECTORS, PROGRAM & BUDGET COMMITTEE, AND UNISERV COMMITTEE. NCUEA OFFICERS LOBBY THE APPROPRIATE NEA BODIES DURING THE YEAR TO GAIN ACCEPTANCE OF NCUEA PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $406,122

Investment Income $0

Other Revenue $41,060

TOTAL REVENUE $447,182

Expense Breakdown

Grants Paid $3,413

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $356,820

TOTAL EXPENSES $360,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$447,182	$346,906	+0.3%
Expenses	$360,233	$465,618	-0.2%
Net Income	$86,949	$-118,712	-1.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE HOUSTON	REGIONAL DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH GESUALDO	REGIONAL DIRECTOR	1.00	Director	$0	$0	$0
ANGELA PATRICK	REGIONAL DIRECTOR	1.00	Director	$0	$0	$0
SARA EARLEYWINE	REGIONAL DIRECTOR	1.00	Director	$0	$0	$0
AARON PHILLIPS	REGIONAL DIRECTOR	1.00	Director	$0	$0	$0
ANG ANDERSON	REGIONAL DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM PAGE	REGIONAL DIRECTOR	1.00	Director	$0	$0	$0
BECCA RITCHIE	REGIONAL DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH JONES	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
SHANNON RASMUSSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALFONSO SALAIS JR	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KUMAR RASHAD	SECRETARY-TREASURER	1.00	Officer 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	$447,182	$360,233	$233,570	$86,949
2023	$346,906	$465,618	$298,667	$-118,712
2022	$329,627	$396,653	$257,946	$-67,026
2021	$128,600	$38,037	$340,816	$90,563
2020	$228,397	$145,220	$251,853	$83,177
2019	$303,767	$188,385	$163,246	$115,382
2018	$312,676	$335,966	$48,754	$-23,290

NATIONAL COUNCIL OF URBAN EDUCATION ASSOCIATIONS