ITHACA TEACHERS ASSOCIATION

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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

1964

Legal Domicile

Principal Officer

Brian P Goodman

Phone

6072728950

Tax Period

2024-09-01 to 2025-08-31

ITHACA TEACHERS ASSOCIATION, founded in 1964, is a small nonprofit that reported $448K in total revenue in fiscal year 2024.

Mission

The organizations mission is to represent and support its members through collective bargaining contract enforcement grievance representation professional advocacy and related activities that promote the economic and professional interests of educators in the Ithaca City School District.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

The Ithaca Teachers Associations primary program service is representing educators employed by the Ithaca City School District through collective bargaining contract administration and enforcement...

The Ithaca Teachers Associations primary program service is representing educators employed by the Ithaca City School District through collective bargaining contract administration and enforcement. The organization negotiates collective bargaining agreements represents members in grievances and arbitration proceedings provides workplace advocacy and representation supports members in disciplinary matters and engages in professional and economic advocacy on behalf of approximately 600 educators. These activities are conducted pursuant to the New York State Taylor Law and the organizations bylaws.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,348

Program Service Revenue $441,360

Investment Income $130

Other Revenue $0

TOTAL REVENUE $447,838

Expense Breakdown

Grants Paid $4,424

Salaries & Benefits $51,403

Fundraising Expenses $0

Program Expenses $0

Other Expenses $387,121

TOTAL EXPENSES $446,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,838	N/A	N/A
Expenses	$446,227	N/A	N/A
Net Income	$1,611	$0	N/A

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

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

$9,092

Total Directors

Key Employees

$38,373

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Cernera	President	40.00	Officer	$6,188	$0	$6,188
David Isley	Vice President	3.00	Officer	$599	$0	$599
Arti Jewett	2nd Vice President	3.00	Officer	$300	$0	$300
Brian Goodman	Treasurer	5.00	Officer	$599	$0	$599
Aurora Rojer	Secretary	5.00	Officer	$1,406	$0	$1,406
Kathye Arrington	Office Manager	40.00	Key Emp	$38,373	$0	$38,373

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	$447,838	$446,227	$211,075	$1,611