American Federation of Teachers 29… - Form 990 Financial Data

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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

1974

Legal Domicile

Tax Period

2018-07-01 to 2019-06-30

American Federation of Teachers 2969 RushHenrietta, founded in 1974, is a small nonprofit that reported $452K in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Labor Union for teachers, paras, bus drivers, secretaries and custodians

Program Service Accomplishments

Program 1

Expenses: $424,795 Revenue: $427,734

Membership Dues and dues expense paid to American Federation of Teachers, New York State United Teachers and National Educators Association

Program 2

Expenses: $48,502

Attendance at Conferences and Workshops. Outreach to members. Member recognition.

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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 (2018)

Revenue Breakdown

Contributions & Grants $448,784

Program Service Revenue $0

Investment Income $2,799

Other Revenue $0

TOTAL REVENUE $451,583

Expense Breakdown

Grants Paid $6,815

Salaries & Benefits $20,621

Fundraising Expenses $0

Program Expenses $473,297

Other Expenses $467,902

TOTAL EXPENSES $495,338

Year-over-Year Comparison

	2018	2017	Change
Revenue	$451,583	$593,639	-0.2%
Expenses	$495,338	$581,828	-0.1%
Net Income	$-43,755	$11,811	-4.7%

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

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

$18,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Fantauzzo	Treasurer	10.00	Officer	$1,500	$0	$1,500
Sheila Buck	President	15.00	Officer	$7,000	$0	$7,000
Brian Usselman	1st Vice President	10.00	Officer	$3,000	$0	$3,000
Adam Huck	2nd Vice President	5.00	Officer	$1,500	$0	$1,500
Lisa Langlois	Secretary	5.00	Officer	$1,500	$0	$1,500
Rene Sanchez-Kazacos	PAC Co-Chair	5.00	Officer	$750	$0	$750
Marie Rush	PAC Co-Chair	5.00	Officer	$750	$0	$750
Jon DelVecchio	Grievance Chair	5.00	Officer	$2,000	$0	$2,000
Janice Hargrave	Social Action Co-Chair	5.00	Officer	$300	$0	$300
Sylvene Goggin	Social Action Co-Chair	5.00	Officer	$300	$0	$300

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
2019	$451,583	$495,338	$468,095	$-43,755

American Federation of Teachers 2969 RushHenrietta