CPM EDUCATIONAL PROGRAM

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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

1993

Legal Domicile

Principal Officer

ELIZABETH COYNER

Phone

2097452055

Tax Period

2023-01-01 to 2023-12-31

CPM EDUCATIONAL PROGRAM, founded in 1993, is a mid-sized nonprofit in the Education sector that reported $12.5M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $25.0M represent 24 months of operating reserves.

Mission

CPM EDUCATIONAL PROGRAM STRIVES TO MAKE MIDDLE SCHOOL AND HIGH SCHOOL MATHEMATICS ACCESSIBLE TO ALL STUDENTS BY CREATING PROBLEM-BASED TEXTBOOKS AND PROVIDING THE PROFESSIONAL DEVELOPMENT SUPPORT NECESSARY TO IMPLEMENT THEM SUCCESSFULLY.

Program Service Accomplishments

Program 1

Expenses: $10,164,204 Revenue: $11,850,646

FOR 2023 IN FURTHERANCE OF CPM'S COMMITMENT TO PROFESSIONAL DEVELOPMENT SUPPORT PROVIDED FOR THE CLASSROOM TEACHERS, PARAEDUCATORS, COACHES, AND ADMINISTRATORS OF GRADE 6-12 STUDENTS, CPM CONTINUED TO OFFER ROBUST VIRTUAL AND IN-PERSON LEARNING OPPORTUNITIES INCLUDING A TEACHER CONFERENCE, REGIONAL EVENTS, A RESIDENTIAL INSTITUTE, THE TEACHER RESEARCH CORP INSTITUTE, AND A SITE-BASED LEADERSHIP ACADEMY. CPM RECEIVED FULL ACCREDITATION FROM THE MIDDLE STATES ASSOCIATION COMMISSIONS ON ELEMENTARY AND SECONDARY SCHOOLS (MSA-CESS). THE PROFESSIONAL LEARNING STRATEGIC GROWTH PLAN WAS WRITTEN. CPM WILL NEED TECHNOLOGY DEVELOPMENT TO SUPPORT A REGISTRAR'S OFFICE AND CONNECT THE PROFESSIONAL LEARNING PORTAL TO OUR SHOP AND ERP.CPM'S FULL-TIME WRITING STAFF COMPLETED THE MIDDLE SCHOOL COURSES IN THE INSPIRING CONNECTIONS AND THE WRITING OF THE 3RD EDITION OF THE CORE CONNECTIONS SERIES (GRADES 6-11). PRODUCTION OF CORE CONNECTIONS 3RD EDITION IS IN PROGRESS. CPM BEGAN THE CREATION OF NIMAS FILES AND SPANISH VERSIONS OF THE PROGRAM. TECHNOLOGY INFRASTRUCTURE DEVELOPMENT CONTINUED TO SUPPORT TEACHERS AND STUDENTS USING ONLINE LEARNING, INCREASED RECORDKEEPING FUNCTIONALITY FOR PROFESSIONAL LEARNING EVENTS, UPGRADES TO OUR BUSINESS RECORDS PLATFORM, OUR CURRICULUM DELIVERY PLATFORM AND INCREASING OUR ONLINE SECURITY. CPM IS CONTINUALLY ATTENDING TO IMPROVING THE SUPPORT OF WCAG 2.0 ACCESSIBILITY STANDARDS AND SECURITY ON ALL OUR WEBSITES AND DIGITAL CONTENT.

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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 $0

Program Service Revenue $12,100,406

Investment Income $328,680

Other Revenue $32,256

TOTAL REVENUE $12,461,342

Expense Breakdown

Grants Paid $144,724

Salaries & Benefits $9,284,964

Fundraising Expenses $0

Program Expenses $10,164,204

Other Expenses $3,312,657

TOTAL EXPENSES $12,742,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,461,342	$9,199,898	+0.4%
Expenses	$12,742,345	$10,489,047	+0.2%
Net Income	$-281,003	$-1,289,149	-0.8%

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

119

Volunteers

N/A

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

$558,544

Total Directors

$742,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH COYNER	EXECUTIVE DIRECTOR/SECRETARY	40.00	Officer Director	$167,333	$42,800	$210,133
KAREN WOOTTON	DIRECTOR OF CURRICULUM & ASSESSMENT/PRESIDENT	40.00	Officer Director	$169,766	$23,999	$193,765
DEBRA JACOBS	DIRECTOR OF BUSINESS ADMINISTRATION/TREASURER	40.00	Officer Director	$124,634	$30,012	$154,646
SHARON RENDON	DIRECTOR OF PROFESSIONAL LEARNING	40.00	Director	$145,645	$36,107	$181,752
KAREN BOWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE DIETIKER	BOARD MEMBER	1.00	Director	$900	$0	$900
MARIANNE EVASHENK	BOARD MEMBER	1.00	Director	$400	$0	$400
ERIC HSU	BOARD MEMBER	1.00	Director	$900	$0	$900
JUDY KYSH	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS FUHRIMAN	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$180,230	$33,089	$213,319
CAROL CHO	DIRECTOR OF EDUCATION TECHNOLOGY	40.00	Highest	$124,594	$19,430	$144,024
MIKHAIL SAVVATEEV	PRODUCT MANAGER	40.00	Highest	$115,826	$23,559	$139,385
CHRISTOPHER COX	SENIOR DEVELOPER, TEAM LEAD	40.00	Highest	$135,640	$40,703	$176,343
JILL GEORGE	DIRECTOR OF OPERATIONS	40.00	Highest	$124,816	$34,512	$159,328

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	No data	No data	No data	No data
2023	$12,461,342	$12,742,345	$34,315,352	$-281,003
2022	$9,199,898	$10,489,047	$31,920,171	$-1,289,149
2022	$9,199,898	$12,346,989	$29,912,896	$-3,147,091
2021	$8,514,528	$9,617,206	$34,657,359	$-1,102,678
2021	$10,967,388	$9,766,539	$34,508,026	$1,200,849
2020	$10,693,259	$9,361,622	$32,563,148	$1,331,637
2019	$9,323,371	$10,628,341	$29,600,876	$-1,304,970
2018	$12,935,575	$11,830,999	$31,658,824	$1,104,576