PUBLIC EDUCATION & BUSINESS COALIT… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

SUE SAVA

Phone

3038618661

Tax Period

2024-07-01 to 2025-06-30

PUBLIC EDUCATION & BUSINESS COALITION, founded in 1985, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2024.

Mission

EVERY CHILD DESERVES A GREAT EDUCATOR. PEBC WORKS ACROSS THE NATION TO PREPARE OUTSTANDING NEW TEACHERS, HELP PRACTICING TEACHERS AND LEADERS BECOME EXCEPTIONAL, AND SHAPE SYSTEMS AND POLICIES IN ORDER TO FOSTER VIBRANT GROWTH AND LASTING SUCCESS FOR BOTH STUDENTS AND TEACHERS.

Program Service Accomplishments

Program 1

Expenses: $4,625,232 Revenue: $1,006,897

PEBC TEACHER RESIDENCY: ONE OF THE MOST IMPORTANT FACTORS IN THE ACHIEVEMENT OF STUDENTS IS THE PREPARATION AND QUALITY OF THE TEACHER. WE BELIEVE THAT ALL STUDENTS DESERVE INSPIRING AND EFFECTIVE...

PEBC TEACHER RESIDENCY: ONE OF THE MOST IMPORTANT FACTORS IN THE ACHIEVEMENT OF STUDENTS IS THE PREPARATION AND QUALITY OF THE TEACHER. WE BELIEVE THAT ALL STUDENTS DESERVE INSPIRING AND EFFECTIVE TEACHERS WHO ENGAGE THEM IN LEARNING. PEBC OFFERS TWO PATHWAYS INTO THE PROFESSION THAT SUPPORT LEARNING AND RIGOROUS PREPARATION FOR THE FIELD: THE RESIDENCY PATHWAY AND THE TEACHER OF RECORD PATHWAY. IMPACT METRICS (UPDATED EVERY YEAR - NUMBER REFLECTS COHORT CENSUS NUMBERS FOR ONE YEAR): TRADITIONAL RESIDENTS: 39 TEACHERS OF RECORD: 45 TOTAL MENTORS: 107

Program 2

Expenses: $1,721,825 Revenue: $1,858,228

COLORADO-BASED PROFESSIONAL LEARNING: PEBC OFFERS SCHOOL AND SITE-BASED PROFESSIONAL DEVELOPMENT TRAININGS FOR TEACHERS AT ALL GRADE LEVELS AND ACROSS ALL SUBJECT AREAS. THERE WERE 240 DAYS OF...

COLORADO-BASED PROFESSIONAL LEARNING: PEBC OFFERS SCHOOL AND SITE-BASED PROFESSIONAL DEVELOPMENT TRAININGS FOR TEACHERS AT ALL GRADE LEVELS AND ACROSS ALL SUBJECT AREAS. THERE WERE 240 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT FOR OVER 1,400 TEACHERS AND PRINCIPALS IN 98 SCHOOLS, WHICH REPRESENTS 22 COLORADO DISTRICTS AND BENEFITS AN ESTIMATED 73,150 STUDENTS. THERE WERE 13 TRAVELING/ON-SITE INSTITUTES FOR 455 EDUCATORS IN COLORADO. LAB CLASSROOMS ALLOW PARTICIPANTS TO OBSERVE RESEARCH-BASED, HIGH QUALITY INSTRUCTION BY EXEMPLARY TEACHERS WORKING IN THEIR OWN CLASSROOMS. THERE WERE 9 LOCAL LABS IN DENVER IN FY25. NATIONAL CONSULTING AND PROFESSIONAL DEVELOPMENT: THERE WERE 233 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT IN OVER 20 SCHOOL DISTRICTS OUTSIDE OF COLORADO. THERE WERE 12 TRAVELING/ON-SITE INSTITUTES FOR OVER 575 EDUCATORS OUTSIDE OF COLORADO.

Program 3

Expenses: $409,574 Revenue: $321,123

INSTITUTES AND SEMINARS: P-12 EDUCATORS FROM COLORADO AND AROUND THE NATION LEARN FROM SEASONED PEBC STAFF DEVELOPERS AND EDUCATION EXPERTS DURING TWO-TO-FOUR DAY INSTITUTES AND SEMINARS. EDUCATORS PARTICIPATE IN HANDS-ON, INTERACTIVE SESSIONS FEATURING KEY TOPICS RELEVANT TO BEST PRACTICE INSTRUCTION. IN FY25, OVER 500 EDUCATORS PARTICIPATED IN THE FOLLOWING INSTITUTES: B.E.S.T. CONFERENCE, THINKING STRATEGIES, WRITING INSTITUTE: TEACHING ARGUMENT WRITING, MINDS ON MATH, PEBC LEADERSHIP SEMINAR, LAB CLASSROOM SERIES, FACILITATION INSTITUTE, LEADERSHIP LUNCH SERIES, EFFECTIVE MENTORING & COACHING, AND CRITICAL PRACTICES IN CULTURALLY AND LINGUISTICALLY DIVERSE EDUCATION.

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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 $5,036,070

Program Service Revenue $3,183,512

Investment Income $60,378

Other Revenue $3,657

TOTAL REVENUE $8,283,617

Expense Breakdown

Grants Paid $1,812,329

Salaries & Benefits $5,660,381

Fundraising Expenses $215,187

Program Expenses $6,756,631

Other Expenses $1,256,373

TOTAL EXPENSES $8,729,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,283,617	$8,508,722	0.0%
Expenses	$8,729,083	$9,167,367	0.0%
Net Income	$-445,466	$-658,645	-0.3%

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

$493,497

Total Directors

$280,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE SAVA	PRESIDENT	55.00	Officer Director	$262,335	$18,435	$280,770
BRENT GEIST	EXEC FINANCE	40.00	Officer	$191,191	$21,536	$212,727
WENDY HOFFER	SR. DIR. CON	40.00	Highest	$159,242	$18,435	$177,677
DR JESSAMYN LOCKHART	EXEC INTEGRA	40.00	Highest	$138,152	$13,759	$151,911
BRIANNA MESTAS	SR. DIR. DIV	40.00	Highest	$126,624	$13,759	$140,383
DR KATHY ANTHES	DIR. FORWARD	40.00	Highest	$126,189	$13,000	$139,189
MOKER KLAUS-QUINLAN	SR. DIR. PRO	40.00	Highest	$123,045	$13,326	$136,371
TOM BRINEGAR	EMERITUS	1.00	Director	$0	$0	$0
TIFFANY BRAY	EMERITUS	1.00	Director	$0	$0	$0
MEGAN CAIN	EX-OFFICIO	1.00	Director	$0	$0	$0
TRACY DORLAND	EX-OFFICIO	1.00	Director	$0	$0	$0
JENNIFER PERRY DED	EX-OFFICIO	1.00	Director	$0	$0	$0
DR KARLA ESSER	EX-OFFICIO B	1.00	Director	$0	$0	$0
PATTY FONTNEAU	EMERITUS	1.00	Director	$0	$0	$0
DAN GALEMBA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GDOWSKI	EX-OFFICIO	1.00	Director	$0	$0	$0
JILL HAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN HUDSON	EX-OFFICIO	1.00	Director	$0	$0	$0
NICK JOB	CHAIR	1.00	Officer Director	$0	$0	$0
DR BREE JONES	EX-OFFICIO B	1.00	Director	$0	$0	$0
MICHAEL GILES JR	EX-OFFICIO	1.00	Director	$0	$0	$0
JON LEHMANN	EMERITUS	1.00	Director	$0	$0	$0
DR TODD LAMBERT	EX-OFFICIO	1.00	Director	$0	$0	$0
DR ALEX MARRERO	EX-OFFICIO	1.00	Director	$0	$0	$0
CRAIG MAY	DIRECTOR	1.00	Director	$0	$0	$0
BRET MILES	EX-OFFICIO	1.00	Director	$0	$0	$0
FERNANDO MANDUJANO	DIRECTOR	1.00	Director	$0	$0	$0
LORYN OKKEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY PLOMER	EX-OFFICIO T	1.00	Director	$0	$0	$0
MIKE RAMSEIER	DIRECTOR	1.00	Director	$0	$0	$0
KENDEE RUARK	DIRECTOR	1.00	Director	$0	$0	$0
SAIRA RAHMAN	DIRECTOR THR	1.00	Director	$0	$0	$0
ED SCHOLZ	TREASURER	1.00	Officer Director	$0	$0	$0
ALISSA SKINNER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN VICK	EX-OFFICIO B	1.00	Director	$0	$0	$0
DAVID WEISS	EX-OFFICIO T	1.00	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
2025	$8,283,617	$8,729,083	$2,140,784	$-445,466
2024	$8,508,722	$9,167,367	$3,424,275	$-658,645
2023	$6,632,284	$6,842,797	$3,495,000	$-210,513
2022	$6,116,222	$5,372,276	$3,069,921	$743,946
2021	$4,826,251	$4,311,786	$2,304,916	$514,465
2020	$4,709,142	$5,356,239	$2,165,647	$-647,097
2019	$5,794,204	$6,807,052	$1,970,591	$-1,012,848

PUBLIC EDUCATION & BUSINESS COALITION