THE EDUCATORS' COOPERATIVE

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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

2019

Legal Domicile

Principal Officer

AMY NYSTRAND

Phone

8473472038

Tax Period

2024-01-01 to 2024-12-31

THE EDUCATORS' COOPERATIVE, founded in 2019, is a small nonprofit in the Education sector that reported $215K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 32% operating margin.

Mission

THE ORGANIZATION SUPPORTS THE PROFESSIONAL DEVELOPMENT OF EDUCATORS FROM ALL SCHOOL SECTORS WITH OPPORTUNITIES FOR COLLABORATION, OBSERVATION AND FEEDBACK, LESSON RESOURCES AND LEADERSHIP WITH WORKSHOPS, CONFERENCES, AND PEER SUPPORT YEAR-ROUND.

Program Service Accomplishments

Program 1

Expenses: $95,584

THROUGH A VARIETY OF CONFERENCES, WORKSHOPS, FACILITATED PEER SUPPORT AND OPEN CALLS, TEACHERS RECEIVE ESSENTIAL FEEDBACK, COLLABORATION SUPPORT AND RESOURCES, INSTRUCTION, MENTORSHIP AND LEADERSHIP OPPORTUNITIES IN AND BEYOND THEIR CLASSROOM AND SCHOOL. DURING 2024, A TOTAL OF 423 TEACHERS PARTICIPATED IN SUMMER WORKSHOP, EDCAMPNASH, ANTIRACIST TEACHING, COLLABORATES CALLS, AND THE COLLECTIVE CONFERENCE.

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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 $213,499

Program Service Revenue $0

Investment Income $1,187

Other Revenue $0

TOTAL REVENUE $214,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,060

Fundraising Expenses $5,524

Program Expenses $95,584

Other Expenses $103,831

TOTAL EXPENSES $146,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,686	$140,522	+0.5%
Expenses	$146,891	$145,030	+0.0%
Net Income	$67,795	$-4,508	-16.0%

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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKI GIBBS ENDS 123124	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
SANJANA BALLAL-LINK	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
TURNER DELANO	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
JOEL BEZAIRE	DIRECTOR	1.50	Director	$0	$0	$0
CHRISTIANE BUGGS	DIRECTOR	1.50	Director	$0	$0	$0
JENNA DAVIS ENDS 123124	DIRECTOR	1.50	Director	$0	$0	$0
SHAVON DAVIS-LOUIS START 82024	DIRECTOR	1.50	Director	$0	$0	$0
DAN FURBISH ENDS 123124	DIRECTOR	1.50	Director	$0	$0	$0
MELISSA CAMPBELL GOODSON	DIRECTOR	1.50	Director	$0	$0	$0
LEMUEL HOLIFIELD	DIRECTOR	1.50	Director	$0	$0	$0
ASHFORD HUGHES ENDS 123124	DIRECTOR	1.50	Director	$0	$0	$0
EMILY MASTERS ENDS 123124	DIRECTOR	1.50	Director	$0	$0	$0
GREG O'LOUGHLIN START 82024	DIRECTOR	1.50	Director	$0	$0	$0
KAT POWERS	DIRECTOR	1.50	Director	$0	$0	$0
JJ ROSEN ENDS 123124	DIRECTOR	1.50	Director	$0	$0	$0
DAVID RUTLEDGE ENDS 123124	DIRECTOR	1.50	Director	$0	$0	$0
JOSH SEGALL	DIRECTOR	1.50	Director	$0	$0	$0
BEN STIX	DIRECTOR	1.50	Director	$0	$0	$0
ADAM TANAKA ENDS 123124	DIRECTOR	1.50	Director	$0	$0	$0
AMY NYSTRAND	EXECUTIVE DIRECTOR	43.00	Officer	$40,000	$0	$40,000

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	$214,686	$146,891	$181,793	$67,795
2021	$78,687	$211,974	$229,250	$-133,287
2020	$45,786	$197,241	$357,475	$-151,455
2019	$521,928	$13,040	$509,248	$508,888