THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC (EIN 550630914) - 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

1983

Legal Domicile

Principal Officer

AMELIA COURTS

Phone

3043427850

Tax Period

2023-07-01 to 2024-06-30

THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC, founded in 1983, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $938K, a strong 28% operating margin.

Mission

THE MISSION OF THE ALLIANCE IS TO BE AN INDEPENDENT VOICE, EARNEST ADVOCATE, AND STATEWIDE PARTICIPANT THAT ADVANCES POLICIES AND PRACTICES TO CONTINUALLY IMPROVE PUBLIC SCHOOL STUDENT ACHIEVEMENT IN WEST VIRGINIA.

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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 $3,189,448

Program Service Revenue $5,090

Investment Income $149,505

Other Revenue $0

TOTAL REVENUE $3,344,043

Expense Breakdown

Grants Paid $558,868

Salaries & Benefits $1,312,556

Fundraising Expenses $0

Program Expenses $2,222,869

Other Expenses $534,955

TOTAL EXPENSES $2,406,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,344,043	$1,277,613	+1.6%
Expenses	$2,406,379	$1,776,091	+0.4%
Net Income	$937,664	$-498,478	-2.9%

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

165

Volunteers

822

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

$182,971

Total Directors

$182,971

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DF MOCK	CHAIR	N/A	Officer Director	$0	$0	$0
MARYLU HUTCHINS	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JESSICA ALSOP	SECRETARY	N/A	Director	$0	$0	$0
TONEY STROUD	TREASURER	N/A	Officer Director	$0	$0	$0
ADAM KRASON	PAST CHAIR	N/A	Officer Director	$0	$0	$0
AMELIA COURTS	PRESIDENT/CE	40.00	Officer Director	$139,575	$43,396	$182,971
MICHELLE BLATT	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINA BRUMLEY	DIRECTOR	N/A	Director	$0	$0	$0
GASTON CAPERTON	DIRECTOR EME	N/A	Director	$0	$0	$0
GAT CAPERTON	DIRECTOR	N/A	Director	$0	$0	$0
JONELL CARVER	DIRECTOR	N/A	Director	$0	$0	$0
MALLIE COMBS	DIRECTOR AT-	N/A	Director	$0	$0	$0
MARY ELIZABETH ECKERSON	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL FOSTER	DIRECTOR EME	N/A	Director	$0	$0	$0
SAMMY GRAY	DIRECTOR	N/A	Director	$0	$0	$0
BETH HAMMERS	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN HASTINGS	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN HOPTA	DIRECTOR EME	N/A	Director	$0	$0	$0
SHERRONE HORNBUCKLE-MYERS	DIRECTOR	N/A	Director	$0	$0	$0
DESPINA KAPOURALES	DIRECTOR EME	N/A	Director	$0	$0	$0
DAVID KERR	DIRECTOR	N/A	Director	$0	$0	$0
DEREK KURTZMAN	DIRECTOR	N/A	Director	$0	$0	$0
PRISCILLA LEAVITT	DIRECTOR EME	N/A	Director	$0	$0	$0
JERI MATHENY	DIRECTOR EME	N/A	Director	$0	$0	$0
JOSEPH MCDONIE	DIRECTOR EME	N/A	Director	$0	$0	$0
TREY MORRONE	DIRECTOR	N/A	Director	$0	$0	$0
ROGER NICHOLSON	DIRECTOR	N/A	Director	$0	$0	$0
ABBY REALE	DIRECTOR	N/A	Director	$0	$0	$0
LACY RICE JR	DIRECTOR EME	N/A	Director	$0	$0	$0
JUDY RITCHIE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID ROSIER	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE ROTELLINI	DIRECTOR	N/A	Director	$0	$0	$0
SHARON ROWE	DIRECTOR EME	N/A	Director	$0	$0	$0
MARKEE SCHINDLER	DIRECTOR	N/A	Director	$0	$0	$0
HOWARD SEUFER JR	DIRECTOR EME	N/A	Director	$0	$0	$0
HERCHIEL SIMS JR	DIRECTOR EME	N/A	Director	$0	$0	$0
SETH SKILES	DIRECTOR	N/A	Director	$0	$0	$0
ALYS SMITH	DIRECTOR	N/A	Director	$0	$0	$0
SEAN SMITH	DIRECTOR	N/A	Director	$0	$0	$0
JOSHUA SPENCE	DIRECTOR	N/A	Director	$0	$0	$0
BRETT STAPLES	DIRECTOR AT-	N/A	Director	$0	$0	$0
ERICA STERATORE	DIRECTOR	N/A	Director	$0	$0	$0
JAMES W THOMAS	DIRECTOR EME	N/A	Director	$0	$0	$0
JOANNE TOMBLIN	DIRECTOR EME	N/A	Director	$0	$0	$0
AARON WALKER	DIRECTOR	N/A	Director	$0	$0	$0
TRISH WEISBERG	DIRECTOR	N/A	Director	$0	$0	$0
NANCY WHITE	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON WINKELMAN	DIRECTOR	N/A	Director	$0	$0	$0
JONELL CARVER	DIRECTOR-FOR	N/A	Director	$0	$0	$0
SHARON COLE	DIRECTOR-FOR	N/A	Director	$0	$0	$0
ROBERT DUNLEAVY	DIRECTOR-FOR	N/A	Director	$0	$0	$0
ANDY FEENEY	DIRECTOR-FOR	N/A	Director	$0	$0	$0
GREG HEFFNER	DIRECTOR-FOR	N/A	Director	$0	$0	$0
ERICA MANI	DIRECTOR-FOR	N/A	Director	$0	$0	$0
BILL POWELL	DIRECTOR-FOR	N/A	Director	$0	$0	$0
JUDY SJOSTEDT	DIRECTOR-FOR	N/A	Director	$0	$0	$0
AARON WALKER	DIRECTOR-FOR	N/A	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	$3,344,043	$2,406,379	$4,066,896	$937,664
2023	$1,277,613	$1,776,091	$2,272,473	$-498,478
2022	$2,112,309	$1,402,551	$2,547,591	$709,758
2021	$2,253,456	$1,185,741	$2,174,605	$1,067,715
2020	$1,389,638	$1,125,963	$965,115	$263,675
2019	$1,052,050	$1,036,922	$692,080	$15,128

THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC