Council of School Supervisors & Administrators Administrative Fund (EIN 851491272) - Form 990 Financial Analysis & Trantor Score

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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

2020

Legal Domicile

Phone

2126978540

Tax Period

2023-10-01 to 2024-09-30

Council of School Supervisors & Administrators Administrative Fund, founded in 2020, is a mid-sized nonprofit in the Employment sector that reported $24.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE MEDICAL AND HEALTH BENEFITS TO MEMBERS.

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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 $24,268,237

Investment Income $0

Other Revenue $0

TOTAL REVENUE $24,268,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $24,268,237

TOTAL EXPENSES $24,268,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,268,237	$23,816,044	+0.0%
Expenses	$24,268,237	$23,816,044	+0.0%
Net Income	$0	N/A	N/A

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

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

$187,146

Total Directors

$187,146

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenda Harry	Assistant administrator	2.00		$0	$47,991	$234,353
Susan Barone	Plan Admin	2.00	Officer Director	$0	$12,351	$187,146
Dale Kelly	Vice President	0.00	Officer Director	$0	$0	$0
Henry Rubio	Chairman	0.00	Officer Director	$0	$0	$0
Joseph Napolitano	Trustee	0.00	Director	$0	$0	$0
Dean Hatfield	Trustee	0.00	Director	$0	$0	$0
Gayle Lockett	Trustee	0.00	Director	$0	$0	$0
Rosemarie Sinclair	Vice President	0.00	Officer Director	$0	$0	$0
Juanita Johnson	Trustee	0.00	Director	$0	$0	$0
Stanley Wilson	Trustee	0.00	Director	$0	$0	$0
Bruce Bryant	Counsel	0.00	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
2024	$24,268,237	$24,268,237	$3,900,999	No data
2023	$23,816,044	$23,816,044	$5,884,265	No data
2022	$26,501,809	$26,501,809	$8,742,991	No data
2021	$28,104,798	$28,104,798	$5,459,526	No data

Council of School Supervisors & Administrators Administrative Fund