Loudoun Education Association Inc (EIN 540948867) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Phone

7038587700

Tax Period

2023-09-01 to 2024-08-31

Loudoun Education Association Inc, founded in 1987, is a small nonprofit that reported $554K in total revenue in fiscal year 2017. The organization ran a surplus of $95K, a strong 17% operating margin.

Mission

Advocate for quality public school and public school employees where members work collaboratively and organize for action to reach the common goals of the association.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $589,326

Program Service Revenue $0

Investment Income $9,829

Other Revenue $0

TOTAL REVENUE $599,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,821

Fundraising Expenses $0

Program Expenses $401,117

Other Expenses $274,659

TOTAL EXPENSES $520,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$599,155	$592,656	+0.0%
Expenses	$520,480	$383,247	+0.4%
Net Income	$78,675	$209,409	-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

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

$114,261

Total Directors

$114,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandy Sullivan	Outgoing President (8/1/22-7/31/24)	50.00	Officer Director	$114,261	$0	$114,261
Kris Countryman	Incoming President (8/1/24-7/31/26)	50.00	Officer Director	$0	$0	$0
Melissa Muszynski	Vice President (x-7/31/23)	5.00	Officer Director	$0	$0	$0
Cory Brunet	Vice President (9/1/23-8/31/24)	5.00	Officer Director	$0	$0	$0
Tracie Lane	Secretary (9/1/22-8/31/24)	5.00	Officer Director	$0	$0	$0
Esther Johnson	Treasurer (9/1/22-8/31/24)	5.00	Officer Director	$0	$0	$0
David Palanzi	Imm Past President (9/1/22-8/31/24)	5.00	Director	$0	$0	$0
Terry Kristan	Director (9/1/22-8/31/24)	5.00	Director	$0	$0	$0
Shirlita West	Director (9/1/22-8/31/24)	5.00	Director	$0	$0	$0
Patricia Caldwell Wilson	Director (9/1/22-8/31/24)	5.00	Director	$0	$0	$0
Michelle Moses	Director (9/1/23-8/31/24)	5.00	Director	$0	$0	$0
Heather Binkley	Director (8/1/21-7/31/24)	5.00	Director	$0	$0	$0
Christina Foulon	Director (9/1/23-8/31/25)	5.00	Director	$0	$0	$0
Brandon Kerr	App Exec Brd Mbr (9/1/22-8/31/24)	5.00	Director	$0	$0	$0
Alexa Severo	Director (8/1/21-7/31/23)	5.00	Director	$0	$0	$0
Todd Fielding	Director (9/1/23-8/31/24)	5.00	Director	$0	$0	$0
Heather Salberg	Director (9/1/24-8/31/26)	5.00	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
2024	$599,155	$520,480	$2,115,612	$78,675
2023	$592,656	$383,247	$2,064,613	$209,409
2022	$645,674	$479,051	$1,904,466	$166,623
2021	$677,158	$480,412	$1,750,109	$196,746
2021	$677,158	$484,412	$1,750,109	$192,746
2020	$608,101	$487,143	$1,683,306	$120,958
2019	$578,505	$513,425	$1,587,135	$65,080
2018	$553,849	$458,735	$1,648,206	$95,114

Loudoun Education Association Inc