Bridgewater-Raynham Education Association (EIN 043255718) - 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

1995

Legal Domicile

Principal Officer

Jeffrey Sousa

Phone

5088016468

Tax Period

2024-07-01 to 2025-06-30

Bridgewater-Raynham Education Association, founded in 1995, is a small nonprofit that reported $461K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $444K left a modest 4% surplus.

Mission

Town regional teacher association to provide support for the past and present members of the association and to provide support and scholarships to children of the school district. Maintains communication, organizes functions, and attends educational conferences.

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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 $460,907

Program Service Revenue $0

Investment Income $71

Other Revenue $0

TOTAL REVENUE $460,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,405

Fundraising Expenses $0

Program Expenses $3,056

Other Expenses $385,536

TOTAL EXPENSES $443,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,978	$419,254	+0.1%
Expenses	$443,941	$421,461	+0.1%
Net Income	$17,037	$-2,207	-8.7%

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

442

Independent Members

434

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

$42,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Conroy	President	20.00	Officer	$13,942	$0	$13,942
David Patrick	Vice President	14.00	Officer	$10,457	$0	$10,457
Jeffrey Sousa	Treasurer	12.00	Officer	$8,133	$0	$8,133
Christine Madden	2nd Vice President	5.00	Officer	$2,324	$0	$2,324
Ashley Mallard	3rd Vice President	5.00	Officer	$2,324	$0	$2,324
Sarah dePontbriand	Recording Secretary	5.00	Officer	$2,324	$0	$2,324
John Souto	Corresponding Secretary	5.00	Officer	$2,324	$0	$2,324
Katherine Ciliberto	ESP Coordinator	5.00	Officer	$1,162	$0	$1,162

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	$460,978	$443,941	$43,597	$17,037
2024	$419,254	$421,461	$36,601	$-2,207
2023	$396,405	$398,629	$38,808	$-2,224
2022	$386,364	$375,612	$41,032	$10,752
2021	$368,922	$362,701	$30,964	$6,221
2020	$379,598	$354,881	$24,734	$24,717
2019	$355,575	$381,630	$296	$-26,055
2018	$352,844	$354,632	$26,351	$-1,788

Bridgewater-Raynham Education Association