AMERICAN FEDERATION OF TEACHERS 1812 KPCLSRM AFT (EIN 237252334) - 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

1948

Legal Domicile

Phone

6312696659

Tax Period

2024-07-01 to 2025-06-30

AMERICAN FEDERATION OF TEACHERS 1812 KPCLSRM AFT, founded in 1948, is a small nonprofit in the Education sector that reported $339K in total revenue in fiscal year 2024. Expenses of $323K left a modest 4% surplus.

Mission

ORGANIZATION OPERATES A TEACHERS UNION FOR THE BENEFIT OF APPRXIMATELY 285 MEMBERS, THE UNION NEGOTIATES EMPLOYMENT CONTRACTS, FILES GREVIANCES, AND MONITORS WORKING CONDITIONS.

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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 $315,500

Program Service Revenue $0

Investment Income $3,103

Other Revenue $19,976

TOTAL REVENUE $338,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,374

Fundraising Expenses $0

Program Expenses $266,438

Other Expenses $247,836

TOTAL EXPENSES $323,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,579	$324,911	+0.0%
Expenses	$323,492	$350,391	-0.1%
Net Income	$15,087	$-25,480	-1.6%

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

N/A

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

$56,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER PHILP	PRESIDENT	15.00	Officer	$14,137	$0	$14,137
SALVATORE KIERNAN	VP SECRETARY	10.00	Officer	$10,987	$0	$10,987
GREGORY SEWELL	VP ELEMENTARY	10.00	Officer	$10,987	$0	$10,987
KATHRYN VALENTE	SECRETARY	10.00	Officer	$9,967	$0	$9,967
DEBORAH MATTESSICH	TREASURER	10.00	Officer	$9,967	$0	$9,967

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	$338,579	$323,492	$300,327	$15,087
2024	$324,911	$350,391	$235,218	$-25,480
2023	$312,362	$337,278	$260,698	$-24,916
2022	$306,130	$301,892	$285,614	$4,238
2021	$292,294	$277,792	$281,873	$14,502

AMERICAN FEDERATION OF TEACHERS 1812 KPCLSRM AFT