AMERICAN FEDERATION OF TEACHERS 1383 AFT (EIN 116111289) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

JOHN CAULFIELD

Phone

5167965660

Tax Period

2023-09-01 to 2024-08-31

AMERICAN FEDERATION OF TEACHERS 1383 AFT, founded in 1967, is a small nonprofit that reported $902K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE ORGANIZATION IS TO JOIN TEACHERS INTO RELATIONS OF MUTUAL ASSISTANCE AND COOPERATION, RAISE THE STANDARDS OF THE TEACHING PROFESSION AND PROMOTE BETTER EDUCATIONAL OPPORTUNITIES FOR THE CHILDREN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $842,923

Investment Income $0

Other Revenue $59,481

TOTAL REVENUE $902,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,047

Fundraising Expenses $0

Other Expenses $653,832

TOTAL EXPENSES $886,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$902,404	$843,714	+0.1%
Expenses	$886,879	$833,091	+0.1%
Net Income	$15,525	$10,623	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$117,881

Total Directors

$117,881

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CAULFIELD	PRESIDENT	60.00	Officer Director	$23,777	$0	$23,777
STEVEN AUSTIN	TREASURER	10.00	Officer Director	$15,684	$0	$15,684
DONNA DIPALO	VP - ELEMENT	10.00	Officer Director	$15,684	$0	$15,684
LEE GARDNER	VP - MIDDLE	10.00	Officer Director	$15,684	$0	$15,684
JENNIFER GORSKE	RECORDING SE	10.00	Officer Director	$15,684	$0	$15,684
JOHN LIPANI	VP- POLICITA	10.00	Officer Director	$15,684	$0	$15,684
SAL PULICE	VP - HIGH SC	10.00	Officer Director	$15,684	$0	$15,684

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	$902,404	$886,879	$255,174	$15,525
2023	$843,714	$833,091	$257,657	$10,623
2022	$797,507	$859,536	$184,160	$-62,029
2021	$809,272	$833,555	$283,863	$-24,283
2020	$818,019	$834,181	$274,487	$-16,162
2019	$824,091	$839,469	$340,633	$-15,378
2018	$842,079	$876,775	$309,883	$-34,696

AMERICAN FEDERATION OF TEACHERS 1383 AFT