MEDWAY FEDERATION OF TEACHERS 3645A (EIN 042601693) - 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

1967

Legal Domicile

Principal Officer

LESLEY KELLY

Phone

7813263311

Tax Period

2024-06-01 to 2025-05-31

MEDWAY FEDERATION OF TEACHERS 3645A, founded in 1967, is a small nonprofit that reported $222K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $200K left a modest 10% surplus.

Mission

SUPPORT SERVICES TO MEMBERS REGARDING LABOR ISSUES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $216,063

Program Service Revenue $2,105

Investment Income $3,376

Other Revenue $0

TOTAL REVENUE $221,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,197

Fundraising Expenses $882

Other Expenses $159,810

TOTAL EXPENSES $200,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,544	$185,716	+0.2%
Expenses	$200,007	$218,171	-0.1%
Net Income	$21,537	$-32,455	-1.7%

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

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

$38,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN MORRISON	PRESIDENT	4.00	Officer	$18,950	$0	$18,950
BRENT LOWDER	HIGH SCHOOL-	1.00	Officer	$2,436	$0	$2,436
TEMMA DOWNING	MIDDLES SCHO	1.00	Officer	$3,249	$0	$3,249
LINDA LINDSEY	ELEM SCHOOL	1.00	Officer	$3,249	$0	$3,249
LESLEY KELLY	TREASURER/ED	2.00	Officer	$4,331	$0	$4,331
PATRICIA WARD	ASST, TREASU	1.00	Officer	$812	$0	$812
STACEY KELLEY	SECRETARY	1.00	Officer	$1,624	$0	$1,624
CINDY DROESKE	PARA LEADER	1.00	Officer	$1,083	$0	$1,083
CHRISTINE MOYER	AFT-MA CONSU	1.00	Officer	$2,436	$0	$2,436

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	$221,544	$200,007	$184,733	$21,537
2024	$185,716	$218,171	$162,547	$-32,455
2023	$205,775	$225,556	$199,973	$-19,781
2022	$190,008	$220,415	$212,067	$-30,407
2021	$195,135	$178,980	$241,888	$16,155
2019	$208,129	$211,077	$242,373	$-2,948
2018	$201,801	$200,946	$217,099	$855

MEDWAY FEDERATION OF TEACHERS 3645A