COUNCIL OF EDUCATORS INC

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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

2003

Legal Domicile

Principal Officer

MARK JACOB

Phone

4074612800

Tax Period

2024-01-01 to 2024-12-31

COUNCIL OF EDUCATORS INC, founded in 2003, is a small nonprofit in the Education sector that reported $231K in total revenue in fiscal year 2024. Revenue surged 877% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 64% operating margin.

Mission

EDUCATIONAL YOUTH PERFORMING ARTS PRODUCTIONS.DAY LONG ACTIVITIES CONSISTING OF TECH REHEARSALS, PRACTICE AND PERFORM. EVERY 4 YEARS PRODUCTION AT THE OLYMPICS, EACH SUMMER PERFORM AT INTERNATIONAL VENUE

Program Service Accomplishments

Program 1

Expenses: $82,022 Revenue: $231,027

ANNUAL PERFORMANCE AT WORLD CLASS VENUES WITH APPROXIMATELY 325 YOUTH. THE YOUTH TAKE PART IN DAY LONG ACTIVITIES CONSISTING OF BACKSTAGE TECH REHEARSAL AND PRACTICE FOR THE SHOW. YEARLONG PLANNING ACTIVITIES WITH PERFORMING ARTS STUDIO DIRECTORS ARE SUPPORTED BY WEEKLY PRODUCTION SESSOINS, WHICH ENHANCE STUDIOS ABILITY TO HAVE CONSISTENT ENROLLMENT, IN TURN SUPPORTING THE LONGEVITY OF PERFORMING ARTS IN COMMUNITIES.

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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 $0

Program Service Revenue $231,027

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,200

Fundraising Expenses $0

Program Expenses $82,022

Other Expenses $78,822

TOTAL EXPENSES $82,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,027	$23,643	+8.8%
Expenses	$82,022	$82,268	0.0%
Net Income	$149,005	$-58,625	-3.5%

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

N/A

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

$3,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK JACOB	CEO	20.00	Officer	$3,200	$0	$3,200
CARRIE STRAUB	TREASURER	20.00	Officer	$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	$231,027	$82,022	$182,862	$149,005
2021	$17,118	$17,962	$14,402	$-844
2020	$29,516	$112,355	$-33,432	$-82,839
2019	$150,275	$187,971	$49,407	$-37,696