PASCO ASSOCIATION OF EDUCATORS (EIN 237104088) - 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

1971

Legal Domicile

Principal Officer

MARIA LEE

Phone

5095440363

Tax Period

2023-09-01 to 2024-08-31

PASCO ASSOCIATION OF EDUCATORS, founded in 1971, is a small nonprofit that reported $489K in total revenue in fiscal year 2023. Expenses of $614K exceeded revenue, resulting in a 26% operating deficit.

Mission

TRAINING AND PROFESSIONAL ASSISTANCE TO MEMBERS OF THE PASCO ASSOCIATION OF EDUCATORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $488,797

Investment Income $0

Other Revenue $0

TOTAL REVENUE $488,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,561

Fundraising Expenses $0

Other Expenses $234,644

TOTAL EXPENSES $614,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$488,797	$489,735	0.0%
Expenses	$614,167	$562,887	+0.1%
Net Income	$-125,370	$-73,152	+0.7%

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

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

$159,670

Total Directors

$164,170

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY WRIGHT	SECRETARY / TREASURER	8.00	Officer Director	$2,250	$0	$2,250
JAMIE CHAVEZ	DIRECTOR	2.00	Director	$0	$0	$0
CHELSIE GERBER	DIRECTOR	2.00	Director	$2,250	$0	$2,250
MARIA LEE	PRESIDENT	40.00	Officer Director	$157,420	$0	$157,420
GERRY BRAZINGTON	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA TOMLINSON	DIRECTOR	2.00	Director	$0	$0	$0
DON WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
TREVOR DUNSTAN	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
JAQUELINE BREWSTER	DIRECTOR	2.00	Director	$0	$0	$0
TANYA HUFFMAN	DIRECTOR	2.00	Director	$2,250	$0	$2,250
AMBER HANES	DIRECTOR	2.00	Director	$0	$0	$0
EMMA MERCADO	DIRECTOR	2.00	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
2024	$488,797	$614,167	$657,819	$-125,370
2023	$489,735	$562,887	$759,483	$-73,152
2022	$494,597	$452,080	$836,156	$42,517
2021	$521,820	$393,023	$806,599	$128,797
2020	$498,632	$353,271	$693,690	$145,361
2019	$399,667	$360,876	$551,123	$38,791

PASCO ASSOCIATION OF EDUCATORS