TEACHERS AFL-CIO LOCAL UNION 933 NEW HAVEN FEDERATION OF TEACHERS (EIN 066076721) - 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

1946

Legal Domicile

Principal Officer

LESLIE BLATTEAU

Phone

2037730266

Tax Period

2024-01-01 to 2024-12-31

TEACHERS AFL-CIO LOCAL UNION 933 NEW HAVEN FEDERATION OF TEACHERS, founded in 1946, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE LEGAL SERVICES AND UNION ARBITRATION FOR TEACHER AND NURSE CONTRACTS

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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 $1,203,916

Program Service Revenue $0

Investment Income $11,002

Other Revenue $0

TOTAL REVENUE $1,214,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,254

Fundraising Expenses $0

Other Expenses $952,334

TOTAL EXPENSES $1,413,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,214,918	$1,320,209	-0.1%
Expenses	$1,413,390	$1,374,002	+0.0%
Net Income	$-198,472	$-53,793	+2.7%

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

$75,764

Total Directors

$75,764

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE BLATTEAU	PRESIDENT	20.00	Officer Director	$26,060	$0	$26,060
JENNIFER M GRAVES	VICE PRESIDE	4.00	Officer Director	$24,854	$0	$24,854
MICHAEL PANTALEO	TREASURER	8.00	Officer Director	$18,000	$0	$18,000
MIA BREULER	SECRETARY	4.00	Officer Director	$6,850	$0	$6,850

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
2024	$1,214,918	$1,413,390	$624,072	$-198,472
2023	$1,320,209	$1,374,002	$841,744	$-53,793
2022	$1,215,151	$1,304,589	$790,647	$-89,438
2021	$1,267,893	$1,173,592	$902,210	$94,301
2020	$1,267,487	$1,142,064	$794,303	$125,423
2019	$1,275,542	$1,216,554	$655,402	$58,988
2018	$1,313,429	$1,483,420	$640,526	$-169,991

TEACHERS AFL-CIO LOCAL UNION 933 NEW HAVEN FEDERATION OF TEACHERS