EASTCHESTER TEACHERS WELFARE FUND (EIN 133015572) - 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

1978

Legal Domicile

Principal Officer

NATALIE MALONE

Phone

2125055050

Tax Period

2024-07-01 to 2025-06-30

EASTCHESTER TEACHERS WELFARE FUND, founded in 1978, is a small nonprofit that reported $755K in total revenue in fiscal year 2024.

Mission

TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $754,779

Investment Income $84

Other Revenue $0

TOTAL REVENUE $754,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,500

Fundraising Expenses $0

Other Expenses $62,083

TOTAL EXPENSES $796,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,863	$752,637	+0.0%
Expenses	$796,951	$813,000	0.0%
Net Income	$-42,088	$-60,363	-0.3%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORA DINNEEN	CHAIRPERSON	1.00	Director	$0	$0	$0
JOANNA NAPOLITANO	Trustee	1.00	Director	$0	$0	$0
RACHEL TORTORELLA	Trustee	1.00	Director	$0	$0	$0
MATTHEW POLHEMUS	Trustee	1.00	Director	$0	$0	$0
NATALIE MALONE	Trustee	0.00	Director	$0	$0	$0

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	$754,863	$796,951	$148,548	$-42,088
2024	No data	No data	No data	No data
2023	$755,234	$752,731	$250,999	$2,503
2022	$657,345	$683,133	$248,496	$-25,788
2021	$699,384	$679,450	$274,284	$19,934
2020	$547,813	$568,195	$254,350	$-20,382
2019	$606,844	$594,386	$274,732	$12,458
2018	$537,102	$559,025	$262,274	$-21,923

EASTCHESTER TEACHERS WELFARE FUND