COLORADO SPRINGS EDUCATION ASSOCIATION

EIN: 846031479

COLORADO SPRINGS, CO

Total Revenue
$327,051
Total Expenses
$233,474
Total Assets
$880,523
Net Assets
$786,858
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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
1978
Legal Domicile
CO
Principal Officer
KEVIN COUGHLIN
Phone
7194711190
Tax Period
2023-09-01 to 2024-08-31

COLORADO SPRINGS EDUCATION ASSOCIATION, founded in 1978, is a small nonprofit that reported $327K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 29% operating margin.

Mission

PURPOSE IS TO PROVIDE AN ADVOCATE FOR TEACHERS. PROVIDE PROFESSIONAL DEVELOPMENT, ON-THE-JOB ASSISTANCE AND A VARIETY OF ECONOMIC BENEFITS TO MEMBERS; NEGOTIATE SALARIES, BENEFITS, AND WORKING CONDITIONS FOR ALL TEACHERS IN THE SCHOOL DISTRICT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $203,023
Investment Income $124,444
Other Revenue $-416
TOTAL REVENUE $327,051

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $206,493
Other Expenses $233,474
TOTAL EXPENSES $233,474

Year-over-Year Comparison

2023 2022 Change
Revenue $327,051 $300,535 +0.1%
Expenses $233,474 $185,332 +0.3%
Net Income $93,577 $115,203 -0.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
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
14
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN REZZONICO FORGET SECRETARY 0.00
Officer Director
$0 $0 $0
CARMEN MOYER TREASURER 0.00
Officer Director
$0 $0 $0
ANGELICA GIVLER CEA REPRESENTATIVE 0.00
Officer Director
$0 $0 $0
KEVIN VICK CEA PRESIDENT 0.00
Officer Director
$0 $0 $0
LAURA ANDUJAR PRIMARY DIRECTOR 0.00
Officer Director
$0 $0 $0
CARI MCKAMEY MIDDLE SCHOOL DIRECTOR 0.00
Officer Director
$0 $0 $0
ALI EUSTICE HIGH SCHOOL DIRECTOR 0.00
Officer Director
$0 $0 $0
DAVID GRAF UNISERV DIRECTOR 0.00
Officer Director
$0 $0 $0
INGRID WILLIAMS REGION DIRECTOR 0.00
Officer Director
$0 $0 $0
KATIE REGAN REGION DIRECTOR 0.00
Officer Director
$0 $0 $0
JESSICA KLOPPENBORG REGION DIRECTOR 0.00
Officer Director
$0 $0 $0
MARTHA ALVAREZ REGION DIRECTOR 0.00
Officer Director
$0 $0 $0
KEVIN COUGHLIN PRESIDENT 0.00
Officer
$0 $0 $0
JACLYN ROBERSON VICE PRESIDENT 0.00
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 $327,051 $233,474 $880,523 $93,577
2023 $300,535 $185,332 $779,849 $115,203
2022 $67,388 $187,481 $698,685 $-120,093
2021 $315,536 $183,203 $821,585 $132,333
2020 $312,384 $157,938 $686,293 $154,446
2019 $187,420 $186,760 $527,703 $660
2018 $240,206 $193,670 $535,395 $46,536
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