Tewksbury Teachers Association Inc (EIN 237136205) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

9788515620

Tax Period

2022-07-01 to 2023-06-30

Tewksbury Teachers Association Inc, founded in 1992, is a small nonprofit that reported $304K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $58K, a strong 19% operating margin.

Mission

To service the labor needs of its members.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $292,173

Program Service Revenue $0

Investment Income $58

Other Revenue $12,022

TOTAL REVENUE $304,253

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $25,191

Fundraising Expenses $0

Other Expenses $217,490

TOTAL EXPENSES $246,681

Year-over-Year Comparison

	2022	2021	Change
Revenue	$304,253	$280,053	+0.1%
Expenses	$246,681	$281,157	-0.1%
Net Income	$57,572	$-1,104	-53.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

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

$23,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Conner Bourgoin	President	18.00	Officer	$6,000	$0	$6,000
Emily Niles	Co VP	12.00	Officer	$2,600	$0	$2,600
Emily Noel	Co-VP	12.00	Officer	$2,600	$0	$2,600
Charlaine Melly	Treasurer	1.75	Officer	$1,800	$0	$1,800
Joanne Elwell	AidePresident	1.50	Officer	$1,750	$0	$1,750
Joshua Bilodeau	Grievance Chair	3.00	Officer	$1,500	$0	$1,500
Heather Grace	Secretary	1.50	Officer	$1,400	$0	$1,400
Jennifer Mrozowski	Social Chr/Fndr	0.75	Officer	$1,000	$0	$1,000
Julie Taggart	Lead EBoard Rep	0.75	Officer	$1,000	$0	$1,000
Debra Glass	Membership Dir.	1.50	Officer	$500	$0	$500
Kristen Cahill	Webmaster	0.50	Officer	$450	$0	$450
Kelsey Ring	Membership Supp	0.50	Officer	$300	$0	$300
Cathleen Bilodeau	Sen. List Coord	0.25	Officer	$300	$0	$300
Maura Dearing	Sen. List Coord	0.25	Officer	$300	$0	$300
Kelly Mahoney	Lead EBoard Rep	0.50	Officer	$250	$0	$250
Lisa Tramonte	Lead EBoard Rep	0.50	Officer	$250	$0	$250
Kristi Sarcione	Lead EBoard Rep	0.50	Officer	$250	$0	$250
Kellyn Welch	Lead EBoard Rep	0.50	Officer	$250	$0	$250
Lindsey White	Lead EBoard Rep	0.50	Officer	$250	$0	$250
Stacy Paradis	Lead EBoard Rep	0.50	Officer	$250	$0	$250

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	$304,253	$246,681	$222,910	$57,572
2022	$280,053	$281,157	$165,122	$-1,104
2021	$280,092	$275,175	$166,090	$4,917
2020	$286,084	$281,318	$161,144	$4,766
2019	$293,202	$272,596	$156,313	$20,606
2018	$285,293	$284,839	$137,418	$454
2017	$272,438	$287,694	$135,346	$-15,256

Tewksbury Teachers Association Inc