AMERICAN FEDERATION OF TEACHERS BRENTWOOD TEACHERS ASSOCIATION (EIN 112042723) - 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

Legal Domicile

Principal Officer

KEVIN COYNE

Phone

6312734402

Tax Period

2024-07-01 to 2025-06-30

AMERICAN FEDERATION OF TEACHERS BRENTWOOD TEACHERS ASSOCIATION is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024.

Mission

As a local chapter of the AFT, its mission is to improve the lives of members and their families, to give voice to their legitimate professional, economic and social aspirations, to strengthen the institutions in which they work, to improve the quality of the services provided,and to bring together all members to assist and support one another.

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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 $0

Program Service Revenue $1,813,674

Investment Income $30,646

Other Revenue $0

TOTAL REVENUE $1,844,320

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $302,925

Fundraising Expenses $0

Other Expenses $1,519,150

TOTAL EXPENSES $1,823,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,844,320	$1,815,106	+0.0%
Expenses	$1,823,325	$1,745,175	+0.0%
Net Income	$20,995	$69,931	-0.7%

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

$86,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN COYNE	President	40.00	Officer	$0	$0	$55,238
JERRY MARTUSCIELLO	EXEC VICE PRES	10.00	Officer	$8,511	$0	$8,511
WILLIAN VAN DER BEEK	2ND VICE PRES	10.00	Officer	$7,576	$0	$7,576
ANN LACKNER	1ST VICE PRES	10.00	Officer	$6,398	$0	$6,398
S JOSEPH RODERICK III	Treasurer	10.00	Officer	$5,711	$0	$5,711
ANDREW ACUNZO	Secretary	10.00	Officer	$2,550	$0	$2,550
ANTHONY NUARA	3RD VICE PRES	10.00	Officer	$612	$0	$612

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	$1,844,320	$1,823,325	$1,496,605	$20,995
2024	$1,815,106	$1,745,175	$1,460,146	$69,931
2023	$1,618,393	$1,646,457	$1,407,733	$-28,064
2022	$1,503,006	$1,571,900	$1,432,172	$-68,894
2021	$1,419,956	$1,438,168	$1,575,551	$-18,212
2020	$1,490,421	$1,438,080	$1,610,552	$52,341
2019	$1,491,152	$1,467,711	$1,506,237	$23,441

AMERICAN FEDERATION OF TEACHERS BRENTWOOD TEACHERS ASSOCIATION