Coalition for Engaged Education (EIN 954515019) - 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

1994

Legal Domicile

Principal Officer

Stefanie Lahbil

Phone

4242729900

Tax Period

2023-07-01 to 2024-06-30

Coalition for Engaged Education, founded in 1994, is a small nonprofit in the Education sector that reported $931K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 41% operating deficit.

Mission

The Coalition for Engaged Education is a nonprofit 501(c)(3) organization that uses individualized mobile case management, internships, and enriching programs to empower system-impacted youth, ages 14-24, to transition into stable, fulfilling lives.

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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 $676,576

Program Service Revenue $162,150

Investment Income $91,920

Other Revenue $0

TOTAL REVENUE $930,646

Expense Breakdown

Grants Paid $67,200

Salaries & Benefits $940,161

Fundraising Expenses $92,410

Program Expenses $1,087,599

Other Expenses $255,566

TOTAL EXPENSES $1,312,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$930,646	$749,949	+0.2%
Expenses	$1,312,547	$1,207,306	+0.1%
Net Income	$-381,901	$-457,357	-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

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

$169,424

Total Directors

$169,424

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Cummins	Founder Emeritus	0.00	Director	$0	$0	$0
Nathaniel Trives	Chair	3.00	Officer Director	$0	$0	$0
Rashaan Coelman	Vice Chair	2.00	Officer Director	$0	$0	$0
Doug Knoll	Secretary	2.00	Officer Director	$0	$0	$0
Kaine Nicholas	Treasurer	2.00	Officer Director	$0	$0	$0
Donzaleigh Abernathy	Trustee	1.00	Director	$0	$0	$0
Helen Barlett	Trustee	1.00	Director	$0	$0	$0
Maddie Bill	Trustee (end 4/24)	1.00	Director	$0	$0	$0
Darren Clevenger	Trustee	1.00	Director	$0	$0	$0
Katherine Lodge Lowell	Trustee	1.00	Director	$0	$0	$0
Vince Mata	Trustee	1.00	Director	$0	$0	$0
Brian Mac Mahon	Trustee (end 2/24)	1.00	Director	$0	$0	$0
Erin O'Brien	Trustee	1.00	Director	$0	$0	$0
Debra Deanne Olson	Trustee	1.00	Director	$0	$0	$0
Susan Saltz	Trustee	1.00	Director	$0	$0	$0
Michelle Vergara	Trustee	1.00	Director	$0	$0	$0
Roberta Shintani	Executive Director	40.00	Officer Director	$160,132	$9,292	$169,424

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
2025	No data	No data	No data	No data
2024	$930,646	$1,312,547	$4,191,703	$-381,901
2023	$749,949	$1,207,306	$4,230,163	$-457,357
2022	$1,067,498	$1,038,359	$4,327,116	$29,139
2021	$509,620	$798,411	$5,011,927	$-288,791
2020	$364,777	$726,386	$6,262,678	$-361,609
2019	$1,851,997	$599,071	$6,572,417	$1,252,926
2018	$1,256,867	$1,168,423	$5,447,737	$88,444

Coalition for Engaged Education