COUNCIL ON SOCIAL WORK EDUCATION (EIN 541856529) - 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

1952

Legal Domicile

Principal Officer

HALAEVALU VAKALAHI

Phone

7036838080

Tax Period

2024-07-01 to 2025-06-30

COUNCIL ON SOCIAL WORK EDUCATION, founded in 1952, is a community nonprofit in the Human Services sector that reported $8.6M in total revenue in fiscal year 2017.

Mission

SEE PART III, LINE 1.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,159,421

Program Service Revenue $7,489,290

Investment Income $162,527

Other Revenue $246,614

TOTAL REVENUE $10,057,852

Expense Breakdown

Grants Paid $1,290,750

Salaries & Benefits $5,254,094

Fundraising Expenses $0

Program Expenses $7,668,358

Other Expenses $4,248,625

TOTAL EXPENSES $10,793,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,057,852	$9,677,637	+0.0%
Expenses	$10,793,469	$9,862,320	+0.1%
Net Income	$-735,617	$-184,683	+3.0%

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

226

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

$355,190

Total Directors

$355,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALAEVALU VAKALAHI	PRESIDENT & CEO	35.00	Officer Director	$331,674	$23,516	$355,190
JENNY JONES	CHAIR	2.00	Officer Director	$0	$0	$0
VANESSA ROBINSON-DOOLEY	VICE CHAIR/SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTA GILLIAM	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA CURRAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LACINDA JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
V KALEI KANUHA	BOARD MEMBER	2.00	Director	$0	$0	$0
SUK-HEE KIM	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBRA LAVENDER-BRATCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA SALEEBY	BOARD MEMBER	2.00	Director	$0	$0	$0
HILARI WEAVER	BOARD MEMBER	2.00	Director	$0	$0	$0
QUIENTON NICHOLS	BOARD MEMBER	2.00	Director	$0	$0	$0
TONYA PERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHANNA THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHI THRAWVER	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN M SIMS-FUJITA	VP OF EDUCATION	35.00	Highest	$258,207	$34,540	$292,747
ARMINN LEOPOLD	VP OF FIN & OPS, (UNTIL 5/9/25)	35.00	Highest	$202,406	$43,146	$245,552
HELEN MOSHER	VP OF COMMS & MS, (UNTIL 1/22/25)	35.00	Highest	$154,156	$39,341	$193,497
MAISALOON DIAS	DIRECTOR, CENTERS & INITIATIVES	35.00	Highest	$113,233	$21,562	$134,795
TIFFANY M LEWIS	DIRECTOR OF FINANCE	35.00	Highest	$112,257	$22,509	$134,766

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	$10,057,852	$10,793,469	$9,906,125	$-735,617
2024	$9,677,637	$9,862,320	$10,351,392	$-184,683
2023	$8,679,419	$9,642,925	$10,232,706	$-963,506
2022	$7,746,667	$8,571,396	$11,218,619	$-824,729
2021	$8,395,991	$7,726,653	$12,781,444	$669,338
2020	$8,477,371	$8,722,021	$7,522,146	$-244,650
2019	$9,117,156	$8,955,402	$8,386,832	$161,754
2018	$8,594,740	$8,681,942	$7,787,308	$-87,202

COUNCIL ON SOCIAL WORK EDUCATION