AMERICAN FEDERATION OF TEACHERS 3745 WAPPINGERS TRANSIT CUSTODIAL (EIN 141593408) - 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

1977

Legal Domicile

Principal Officer

ALICIA SCHREIBMAN

Phone

8452219615

Tax Period

2023-07-01 to 2024-06-30

AMERICAN FEDERATION OF TEACHERS 3745 WAPPINGERS TRANSIT CUSTODIAL, founded in 1977, is a small nonprofit that reported $268K in total revenue in fiscal year 2023.

Mission

WORKER'S UNION OF THE WAPPINGERS CENTRAL SCHOOL DISTRICT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $261,794

Investment Income $0

Other Revenue $5,900

TOTAL REVENUE $267,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,357

Fundraising Expenses $0

Program Expenses $163,109

Other Expenses $234,904

TOTAL EXPENSES $267,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,694	$255,928	+0.0%
Expenses	$267,261	$249,154	+0.1%
Net Income	$433	$6,774	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN COHEN	VP GRIEVANCE	N/A	Officer	$0	$0	$0
ANTHONY DISCIPIO	TREASURER	N/A	Officer	$0	$0	$0
JOANNE OLKER	VP COMMUNICA	N/A	Officer	$0	$0	$0
OPEN	VP NEGOTIATI	N/A	Officer	$0	$0	$0
CHAD ROTH	SECRETARY	N/A	Officer	$0	$0	$0
ALICIA SCHREIBMAN	PRESIDENT	N/A	Officer	$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	No data	No data	No data	No data
2024	$267,694	$267,261	$254,890	$433
2023	$255,928	$249,154	$251,041	$6,774
2022	$258,950	$252,590	$249,424	$6,360
2021	$267,393	$244,962	$238,675	$22,431
2020	$274,927	$243,614	$224,524	$31,313
2019	$279,955	$248,512	$184,311	$31,443

AMERICAN FEDERATION OF TEACHERS 3745 WAPPINGERS TRANSIT CUSTODIAL