TEACHERS UNITE INC

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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

2006

Legal Domicile

Principal Officer

NICOLE RILEY

Phone

7188667686

Tax Period

2024-07-01 to 2025-06-30

TEACHERS UNITE INC, founded in 2006, is a small nonprofit in the Education sector that reported $230K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $311K exceeded revenue, resulting in a 35% operating deficit.

Mission

TEACHERS UNITE IS AN INDEPENDENT ORGANIZATION OF NEW YORK CITY PUBLIC SCHOOL EDUCATORS ORGANIZING FOR RACIAL AND ECONOMIC JUSTICE. TOGETHER WITH STUDENTS AND FAMILIES, WE BUILD POWER AT AND ACROSS OUR SCHOOLS TO GROW RESTORATIVE JUSTICE, END CRIMINALIZATION, AND TRANSFORM PUBLIC EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $204,295 Revenue: $3,324

SCHOOL SITE ORGANIZING - BUILD COMMUNITY POWER IN YOUR SCHOOL AND MAKE REAL CHANGES. IN OUR COHORTS, SCHOOL TEAMS DEVELOP ORGANIZING PLANS AND GET THE SUPPORT TO CARRY THEM OUT.DIGNITY IN SCHOOLS...

SCHOOL SITE ORGANIZING - BUILD COMMUNITY POWER IN YOUR SCHOOL AND MAKE REAL CHANGES. IN OUR COHORTS, SCHOOL TEAMS DEVELOP ORGANIZING PLANS AND GET THE SUPPORT TO CARRY THEM OUT.DIGNITY IN SCHOOLS CAMPAIGN - ORGANIZE WITH PARENTS AND YOUTH TO DEMAND AN INCREASED INVESTMENT IN RESTORATIVE JUSTICE AND MENTAL HEALTH SUPPORTS FOR STUDENTS. TEACHERS UNITE IS ON THE STEERING COMMITTEE OF DSC-NY, A YOUTH-LED COALITION.RANK & FILE POWER - WORK WITH EDUCATORS AND ALLIES TO USE THE WEIGHT OF THE UNITED FEDERATION OF TEACHERS (UFT) TO FIGHT INSTITUTIONAL RACISM AND ECONOMIC INJUSTICE.

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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 $226,485

Program Service Revenue $3,324

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,024

Fundraising Expenses $38,710

Program Expenses $204,295

Other Expenses $89,784

TOTAL EXPENSES $310,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,809	$165,447	+0.4%
Expenses	$310,808	$329,754	-0.1%
Net Income	$-80,999	$-164,307	-0.5%

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

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

$195,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE RILEY	CHAIR	1.00	Officer Director	$0	$0	$0
JAMILA BAUCON-ROSAL	TREASURER	1.00	Officer Director	$0	$0	$0
GABRIELLA MUCILLI	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
UJJU AGGARWAL	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY SAWYER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE POPE	CO-EXECUTIVE DIRECTOR (THRU JUNE)	32.00	Officer	$82,826	$14,809	$97,635
ISABELLA WEEK	CO-EXECUTIVE DIRECTOR	32.00	Officer	$82,826	$14,809	$97,635

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	$229,809	$310,808	$46,883	$-80,999
2024	$165,447	$329,754	$123,882	$-164,307
2023	$274,686	$286,570	$323,109	$-11,884
2022	$398,927	$271,665	$287,286	$127,262
2018	$237,301	$215,821	$136,777	$21,480