Council of Administrative and Supervisory Employees Inc (EIN 521916817) - 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

1995

Legal Domicile

Principal Officer

William Burke

Phone

4104194144

Tax Period

2024-07-01 to 2025-06-30

Council of Administrative and Supervisory Employees Inc, founded in 1995, is a small nonprofit that reported $199K in total revenue in fiscal year 2024. Expenses of $176K left a modest 11% surplus.

Mission

To build stronger learning environments by promoting healthier and more productive leadership communities

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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 (2024)

Revenue Breakdown

Contributions & Grants $193,386

Program Service Revenue $0

Investment Income $5,370

Other Revenue $0

TOTAL REVENUE $198,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,757

Fundraising Expenses $0

Other Expenses $51,668

TOTAL EXPENSES $176,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,756	$199,619	0.0%
Expenses	$176,425	$186,165	-0.1%
Net Income	$22,331	$13,454	+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

Governance

Voting Members

Independent Members

Employees

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

$76,589

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Burke	Executive Dir.	30.00	Director	$76,589	$0	$76,589
Lori Phelps	President	1.00	Director	$0	$0	$0
Maureen Astarita	Treasurer	1.00	Director	$0	$0	$0
Kalisha Miller	Director	1.00	Director	$0	$0	$0
Justin O'Brien	Vice President	0.00	Director	$0	$0	$0
Anne Gorman	Director	0.00	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	$198,756	$176,425	$559,439	$22,331
2024	$199,619	$186,165	$516,986	$13,454
2023	$202,800	$184,102	$496,266	$18,698
2022	$211,491	$153,346	$464,270	$58,145
2021	$217,256	$170,187	$421,439	$47,069

Council of Administrative and Supervisory Employees Inc