DARTMOUTH EDUCATORS 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

1925

Legal Domicile

Principal Officer

RENEE VIEIRA

Phone

5089655533

Tax Period

2024-07-01 to 2025-06-30

DARTMOUTH EDUCATORS ASSOCIATION, founded in 1925, is a small nonprofit that reported $353K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

COLLECTIVE BARGAINING UNIT - UNION LOCAL THROUGH STATE ASSOCIATION THE UNION NEGOTIATES THE CONTRACT FOR THE MEMBERS WITH THE TOWN OF DARTMOUTH, MA. THE LOCAL HANDLES GRIEVANCES, HOLDS AN ANNUAL

Program Service Accomplishments

Program 1

Expenses: $299,552

PER CAPITA UNION DUES COLLECTED FROM THE MEMBERSHIP AND FORWARDED TO THE STATE ASSOCIATION.

Program 2

Expenses: $4,884

COSTS RELTIVE TO ATTENDING STATE CONFERENCE AND CONVENTION

Program 3

Expenses: $13,254

ANNUAL MEETING AND DINNER. RECOGNIZITION PROGRAM TO PAY TRIBUTE TO RETIRING MEMBERS, SALUTE MEMBERS ACCOMPLISHMENTS, CONDUCT UNION BUSINESS AND AWARD SCHOLARSHIPS

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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 $353,195

Program Service Revenue $0

Investment Income $64

Other Revenue $0

TOTAL REVENUE $353,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,000

Fundraising Expenses $0

Program Expenses $317,690

Other Expenses $29,176

TOTAL EXPENSES $351,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,259	$325,437	+0.1%
Expenses	$351,728	$333,504	+0.1%
Net Income	$1,531	$-8,067	-1.2%

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

$16,500

Total Directors

$23,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE VIEIRA	CO-PRESIDENT	7.00	Officer Director	$5,000	$0	$5,000
JODY PARISI	CO-PRESIDENT	2.00	Officer Director	$5,000	$0	$5,000
KIMBERLY PEACH	VP SECRETARIES	2.00	Officer Director	$1,250	$0	$1,250
RACHELLE LEMIEUX	TREASURER	3.00	Officer Director	$1,750	$0	$1,750
JOSEPH SILVA	VICE PRESIDENT	1.00	Officer Director	$1,250	$0	$1,250
MAUREEN SULLIVAN-BOYLE	GRIEVANCE CHAIR	1.00	Director	$1,750	$0	$1,750
LAUREN BELLIVEU	VP TEACHING ASSISTANTS	1.00	Officer Director	$1,250	$0	$1,250
DEB AUGUST	MEMBERSHIP CHAIR	1.00	Director	$1,750	$0	$1,750
HEATHER NEVES FREDETTE	COMMUNICATIONS CHAIR	1.00	Director	$1,500	$0	$1,500
MEGAN MEDEIROS	SECRETARY	1.00	Officer Director	$1,000	$0	$1,000
JASMINE ORLEAN	NEGOTIATIONS CHAIR	1.00	Director	$1,500	$0	$1,500

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	$353,259	$351,728	$121,206	$1,531
2024	$325,437	$333,504	$119,675	$-8,067
2023	$327,759	$337,297	$127,742	$-9,538
2022	$334,008	$310,618	$137,280	$23,390
2021	$336,740	$285,564	$113,890	$51,176
2020	$287,600	$321,042	$62,713	$-33,442
2019	$285,550	$307,970	$96,146	$-22,420
2018	$288,663	$279,838	$118,565	$8,825