VAL VERDE TEACHERS ASSOCIATION CTA NE (EIN 204735663) - 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

1976

Legal Domicile

Principal Officer

KIM DU CLOUX

Phone

9519436414

Tax Period

2022-09-01 to 2023-08-31

VAL VERDE TEACHERS ASSOCIATION CTA NE, founded in 1976, is a small nonprofit in the Employment sector that reported $272K in total revenue in fiscal year 2022. Expenses of $261K left a modest 4% surplus.

Mission

THE MISSION OF VVTA IS TO REPRESENT ITS MEMBERS WITH THEIR EMPLOYERS, AND TO BE THE EXCLUSIVE REPRESENTATIVE OF APPROPRIATE BARGAINING UNITS OF SCHOOL EMPLOYEES OF THE VAL VERDE UNIFIED SCHOOL DISTRICT IN ALL MATTERS RELATED TO EMPLOYMENT CONDITIONS AND RELATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $270,621

Investment Income $6

Other Revenue $1,558

TOTAL REVENUE $272,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,854

Other Expenses $261,083

TOTAL EXPENSES $261,083

Year-over-Year Comparison

	2022	2021	Change
Revenue	$272,185	$260,958	+0.0%
Expenses	$261,083	$189,336	+0.4%
Net Income	$11,102	$71,622	-0.8%

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

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
MICHELE MICKI GATES	PRESIDENT	40.00	Officer Director	$0	$0	$0
CUAUHTEMOC FIGUEROA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA ADAMKAVIVICIUS	2ND VP (OUTGOING)/CHAIR OF CHAIRS (NONVOTING)	1.00	Officer Director	$0	$0	$0
KIM DU CLOUX	TREASURER	1.00	Officer Director	$0	$0	$0
RENETTA KEPLER-VIGILANCE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN GONZALEZ	ELEMENTARY VP	1.00	Director	$0	$0	$0
ERIC ALDANA	MEMBER AT LARGE (OUTGOING)	1.00	Director	$0	$0	$0
VICTORIA PRIVETTE	MEMBER AT LARGE	1.00	Director	$0	$0	$0
AMY BOLLOCKUS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
STEVE TREMBLE	MEMBER AT LARGE (INCOMING)	1.00	Director	$0	$0	$0
KATE BURNS	SECONDARY VP (INCOMING)	1.00	Officer 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
2023	$272,185	$261,083	$1,012,795	$11,102
2022	$260,958	$189,758	$1,005,583	$71,200
2021	$238,765	$142,854	$948,024	$95,911
2020	$230,004	$148,723	$875,311	$81,281
2019	$272,177	$201,056	$831,659	$71,121
2018	$194,948	$173,094	$761,960	$21,854

VAL VERDE TEACHERS ASSOCIATION CTA NE