SHAKER HEIGHTS 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

1984

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

SHAKER HEIGHTS TEACHERS ASSOCIATION, founded in 1984, is a small nonprofit that reported $229K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $98K, a strong 43% operating margin.

Mission

TO PROVIDE EDUCATIONAL AND PROFESSIONAL SUPPORT AND ASSISTANCE TO TEACHERS IN THE SHAKER HEIGHTS CITY SCHOOL SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $92,042

PROVIDING EDUCATIONAL AND PROFESSIONAL SUPPORT AND ASSISTANCE TO ITS MEMBERS, STUDENTS, AND THE EDUCATONAL COMMUNITY AT LARGE.

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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 $155,529

Program Service Revenue $0

Investment Income $73,423

Other Revenue $311

TOTAL REVENUE $229,263

Expense Breakdown

Grants Paid $3,126

Salaries & Benefits $81,169

Fundraising Expenses $0

Program Expenses $92,042

Other Expenses $46,730

TOTAL EXPENSES $131,025

Year-over-Year Comparison

	2022	2021	Change
Revenue	$229,263	$248,095	-0.1%
Expenses	$131,025	$171,964	-0.2%
Net Income	$98,238	$76,131	+0.3%

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

$50,001

Total Directors

$18,899

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MORRIS	PRESIDENT	30.00	Officer	$15,011	$0	$15,011
MIKE SEARS	EXEC BD PROFESSIONAL RIGHTS	5.00	Officer	$6,998	$0	$6,998
ANDREW GLASIER	EXEC BD PUBLICATIONS	5.00	Officer	$6,998	$0	$6,998
WILLIAM SCANLON	TREASURER	10.00	Officer	$6,998	$0	$6,998
DARLENE GARRISON	VICE PRESIDENT	10.00	Officer	$6,998	$0	$6,998
LISA HARDIMAN	SECRETARY	10.00	Officer	$6,998	$0	$6,998
JAMES SCHMIDT	EXEC BD LEGAL AID	5.00	Director	$2,836	$0	$2,836
JOHN KOPPITCH	BOARD MEMBER	1.00	Director	$2,393	$0	$2,393
STACEY DEYOUNG	BOARD MEMBER	1.00	Director	$1,551	$0	$1,551
CHANTE THOMAS	EXEC BD MEMBERSHIP	5.00	Director	$1,029	$0	$1,029
ROBERT BOGNAR	EXEC BD PUBLIC RELATIONS	5.00	Director	$709	$0	$709
SELENA BOYER	EXEC BD SOCIAL	5.00	Director	$709	$0	$709
NICOLE CICCONETTI	BOARD MEMBER	1.00	Director	$680	$0	$680
TIM KALAN	EXEC BD POLICY	5.00	Director	$665	$0	$665
LENA PASKEWITZ	EXEC BD EVALUATION	5.00	Director	$665	$0	$665
JEREMY BISHKO	BOARD MEMBER	1.00	Director	$628	$0	$628
DAVE KLAPHOLZ	EXEC BD LEGISLATIVE	5.00	Director	$620	$0	$620
CATHY GRIESHOP	EXEC BD PAC	1.00	Director	$532	$0	$532
TITO VAZQUEZ	EXEC BD SPECIAL EDUCATION	5.00	Director	$443	$0	$443
ANGELA GOODRUM	EXEC BD DIVERSITY EQUITY INCL	5.00	Director	$443	$0	$443
ENID VASQUEZ	BOARD MEMBER	1.00	Director	$399	$0	$399
WENDY LEWIS	EXEC BD TEACHER EDUCATION	5.00	Director	$399	$0	$399
JESSICA OBRIEN	EXEC BD PAC	5.00	Director	$355	$0	$355
AIMEE GREY	BOARD MEMBER	1.00	Director	$355	$0	$355
MATT ZUCCA	EXEC BD BUILDING SAFETY	5.00	Director	$355	$0	$355
VERONICA MALONE	BOARD MEMBER	1.00	Director	$355	$0	$355
PAULA KLAUSNER	BOARD MEMBER	1.00	Director	$355	$0	$355
LINDA ROTH	BOARD MEMBER	1.00	Director	$355	$0	$355
MATT KLODOR	BOARD MEMBER	1.00	Director	$310	$0	$310
LEE APPEL	BOARD MEMBER	1.00	Director	$310	$0	$310
KIM ROBERTS	BOARD MEMBER	1.00	Director	$266	$0	$266
JILL DIPIERO	BOARD MEMBER	1.00	Director	$177	$0	$177
STACY STROLLER	BOARD MEMBER	1.00	Director	$177	$0	$177
ERIKA PFEIFFER	BOARD MEMBER	1.00	Director	$169	$0	$169
HEATHER PINCOE	BOARD MEMBER	1.00	Director	$140	$0	$140
JOEL RATHBONE	BOARD MEMBER	1.00	Director	$133	$0	$133
CHRIS COTTON	BOARD MEMBER	1.00	Director	$120	$0	$120
BRIAN BERGER	BOARD MEMBER	1.00	Director	$89	$0	$89
TODD KEITLEN	BOARD MEMBER	5.00	Director	$89	$0	$89
AQUITA SHEPHERD	BOARD MEMBER	1.00	Director	$44	$0	$44
TOD TORRENCE	BOARD MEMBER	1.00	Director	$44	$0	$44

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	No data	No data	No data	No data
2023	$229,263	$131,025	$1,688,046	$98,238
2022	$248,095	$171,964	$1,563,242	$76,131
2021	$247,938	$130,415	$1,730,956	$117,523