Educators Cooperative EIN 83-4073143

Educators Cooperative

EIN  83-4073143 Public charity (501(c)(3)) Nashville, TN
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Connects educators for collaborative professional growth across all fields and experience levels.
Leadership
Amy Nystrand · Executive Director · $40K
Money in and out
$215K revenue, $147K expenses
Bottom line
65% program efficiency

Connects educators for collaborative professional growth across all fields and experience levels. For fiscal year 2024 it reported $215K in revenue, $147K in expenses, and $173K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$215K
Pt VIII · Ln 12
Total expenses
$147K
Pt IX · Ln 25
Net assets
$173K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $68K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.31 Fundraising $0.04
Program efficiency
65%
of spending reaches programs
Operating runway
14.2mo
months of highly liquid reserves at operating expense rate▲ +63% vs prior filing year
Surplus margin
+32%
revenue over expenses, this year▲ ×12 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$215K
FY2024▲ +53%
Expenses
$147K
FY2024▼ -31%
Total assets
$182K
FY2024▼ -21%
Total liabilities
$9K
FY2024▲ +75%
Total revenue
$215K
Pt VIII · Ln 12
Total expenses
$147K
Pt IX · Ln 25
Net assets
$173K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$68K
Total assetsPt X · Ln 16$182K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

1 program service account for $96K of program spending, described in the organization's own filed words · FY2024.
01

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.

$96Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEducators Cooperative
EINHdr · item D83-4073143
Principal addressHdr · item CNashville, TN
WebsiteHdr · item Jeducatorscooperative.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B11)
Ruling yearIRS BMFJul 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$40,000Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Amy Nystrand’s $40K as Executive Director is at the 31st percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Greg O'Loughlin$36,058$71,876$75,000
Amy Nystrand$40,000$38,462

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$213K · 99%
Investment income$1K · 1%
Contributions & grants99%$213K
Investment income1%$1K
Total revenueLn 12$215K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.31 Fundraising $0.04
Program services65%$96K
Management & general31%$46K
Fundraising4%$6K
Total functional expensesLn 25$147K

Balance Sheet

Part X · end of year
CashLn 1$174K
Total assetsLn 16$182K
Total liabilitiesLn 26$9K
Total net assetsLn 32$173K
Months of cash on handcomputed14.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $174K · Operating expenses/yr $147K
14.2 months
Where the money goes
Program services
Program services $96K · Total expenses $147K
65%
Management & General
Management & general $46K · Total expenses $147K
31%
Fundraising
Fundraising $6K · Total expenses $147K
4%
Cost to raise $1
Fundraising expense $6K · Solicited contributions $213K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $213K · Total revenue $215K
99%
Government reliance
Government grants — · Total revenue $215K
Earned-income share
Program service revenue $0 · Total revenue $215K
0%
Investment reliance
Investment income $1K · Total revenue $215K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $147K
0%
Growth & trend
Revenue growth (YoY)
This year $215K · Prior year $141K
+53%
Revenue CAGR
FY2020 $46K · FY2024 $215K
+47%
Net-asset trend (YoY)
End of year $173K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $215K · Expenses $147K
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $182K
Net-asset ratio
Net assets $173K · Total assets $182K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $182K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amy Nystrand · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $40K · Total expenses $147K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $43K · Total expenses $147K
29%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 31%
Fundraising cost ratio 3%
Revenue growth 53%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
City FundFY2024$25K
Total grants receivedfrom 3 funders$90K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$215K revenue · viewing · ⤓ 990 PDF
FY2023$141K revenue · ⤓ 990 PDF
FY2022$98K revenue · ⤓ 990 PDF
FY2021$79K revenue · ⤓ 990 PDF
FY2020$46K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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