MAMARONECK TEACHERS ASSOCIATION WELFARE TRUST FUND (EIN 222352860) - 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

1983

Legal Domicile

Principal Officer

Heather Thibodaux

Phone

2125055050

Tax Period

2024-07-01 to 2025-06-30

MAMARONECK TEACHERS ASSOCIATION WELFARE TRUST FUND, founded in 1983, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 7% surplus.

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.

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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 $0

Program Service Revenue $1,285,385

Investment Income $21,864

Other Revenue $9,238

TOTAL REVENUE $1,316,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,000

Fundraising Expenses $0

Other Expenses $88,473

TOTAL EXPENSES $1,221,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,316,487	$1,289,817	+0.0%
Expenses	$1,221,602	$1,163,360	+0.1%
Net Income	$94,885	$126,457	-0.2%

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

$1,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Thibodaux	Chairperson	1.00	Director	$750	$0	$750
Mark Barnett	Trustee	1.00	Director	$750	$0	$750
Jean Mondesir-James	Trustee	1.00	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	$1,316,487	$1,221,602	$1,155,809	$94,885
2024	$1,289,817	$1,163,360	$977,086	$126,457
2023	$1,080,671	$1,195,280	$888,411	$-114,609
2022	$1,045,885	$1,175,496	$1,014,275	$-129,611
2021	$1,042,559	$1,275,199	$1,206,777	$-232,640
2020	$1,067,995	$1,005,901	$1,331,551	$62,094
2019	$1,226,273	$1,139,641	$1,268,718	$86,632
2018	$1,185,768	$1,078,962	$1,190,310	$106,806

MAMARONECK TEACHERS ASSOCIATION WELFARE TRUST FUND