Coalition for Educational Equity (EIN 920162496) - 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

1998

Legal Domicile

Principal Officer

Sarah C Sledge

Phone

9072271704

Tax Period

2021-07-01 to 2022-06-30

Coalition for Educational Equity, founded in 1998, is a small nonprofit in the Civil Rights & Advocacy sector that reported $162K in total revenue in fiscal year 2021. Revenue decreased 19% compared to the prior year.

Mission

Coalition for Education Equity (CEE) is a non-profit organization providing services throughout Alaska. CEE was incorporated in the State of Alaska on January 7, 1998. CEE was formed to address discriminatory and unconstitutional practices by the State of Alaska in funding rural Alaska schools. Since then, CEE has expanded to work in the legislative and public arenas on the range of problems facing at-risk students and low-performing schools in rural and urban areas. Dues are collected from member school districts throughout Alaska, as well as non-district members. In addition, CEE manages a scholarship fund for Alaskan students, as well as a constitutional defense fund.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $160,000

Investment Income $1,802

Other Revenue $0

TOTAL REVENUE $161,802

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $113,961

Fundraising Expenses $0

Program Expenses $114,933

Other Expenses $52,315

TOTAL EXPENSES $169,276

Year-over-Year Comparison

	2021	2020	Change
Revenue	$161,802	$199,954	-0.2%
Expenses	$169,276	$255,193	-0.3%
Net Income	$-7,474	$-55,239	-0.9%

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

$104,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Sledge	Executive Dir.	40.00	Officer	$104,400	$0	$104,400
Bill Hill	Director	0.25	Director	$0	$0	$0
Connie Newman	Director	0.25	Director	$0	$0	$0
Rich Catahay	Director	0.25	Director	$0	$0	$0
James Anderson	Director	0.25	Director	$0	$0	$0
Gene Stone	Director	0.25	Director	$0	$0	$0
Patrick Manning	Director	0.25	Director	$0	$0	$0
Terri Walker	Director	0.25	Director	$0	$0	$0
David Hebert	Director	0.25	Director	$0	$0	$0
Scott MacManus	President	1.00	Officer Director	$0	$0	$0
Kerry Boyd	Director	0.25	Director	$0	$0	$0
Jamie Burgess	Vice President	1.00	Officer Director	$0	$0	$0
Kimberly Hankins	Secretary	1.00	Officer Director	$0	$0	$0
Mike Hanley	Treasurer	1.00	Officer Director	$0	$0	$0
Deena Bishop	Member-at-Large	1.00	Officer Director	$0	$0	$0
Glenn Bafia	Member-at-Large	1.00	Officer 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
2022	$161,802	$169,276	$219,803	$-7,474
2021	$199,954	$255,193	$241,972	$-55,239
2018	$325,206	$423,373	$482,286	$-98,167
2018	$368,952	$389,897	$482,285	$-20,945

Coalition for Educational Equity