CHESAPEAKE EDUCATION ASSOCIATION

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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

2008

Legal Domicile

Tax Period

2024-09-01 to 2025-08-31

CHESAPEAKE EDUCATION ASSOCIATION, founded in 2008, is a small nonprofit in the Education sector that reported $592K in total revenue in fiscal year 2024.

Mission

ADVOCATING FOR EDUCATORS AND STUDENTS

Program Service Accomplishments

Program 1

Expenses: $522,340 Revenue: $591,549

PROVIDED EDUCATION, SUPPORT, AND ADVOCACY FOR EDUCATORS AND STUDENTS IN THE CITY OF CHESAPEAKE.

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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 $591,549

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $591,549

Expense Breakdown

Grants Paid $11,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $522,340

Other Expenses $573,287

TOTAL EXPENSES $584,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$591,549	N/A	N/A
Expenses	$584,287	N/A	N/A
Net Income	$7,262	N/A	N/A

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

N/A

Independent Members

N/A

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
KATELYN RITTENOUR	SECRETARY	10.00	Officer	$0	$0	$0
REAGAN DAVIS	PRESIDENT	10.00	Officer	$0	$0	$0
ARTHUR ANDERSON	VICE PRESIDENT	10.00	Officer	$0	$0	$0
AMANDA LAMBERT	TREASURER	10.00	Officer	$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	$591,549	$584,287	$122,281	$7,262