FALMOUTH EDUCATORS ASSOCIATION INC

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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

1983

Legal Domicile

Principal Officer

CHRISTINE O'BRIEN

Phone

5085480151

Tax Period

2024-07-01 to 2025-06-30

FALMOUTH EDUCATORS ASSOCIATION INC, founded in 1983, is a small nonprofit that reported $369K in total revenue in fiscal year 2024. Expenses of $351K left a modest 5% surplus.

Mission

OFFICERS NEGOTIATE THE TEACHERS CONTRACT WITH THE TOWN OF FALMOUTH, REPRESENT AND ASSIST TEACHERS IN VARIOUS FUNCTIONS AND ARBITRATE MEMBER GRIEVANCES. OFFICERS ALSO ATTEND STATE AND NATIONAL ASSOCIATION MEETINGS AND CONVENTIONS IN ORDER TO STAY CURRENT WITH TEACHER ISSUES, POLICIES AND PROCEDURES.

Program Service Accomplishments

Program 1

Expenses: $350,009

THE ORGANIZATION NEGOTIATES THE TEACHERS CONTRACTS WITH THE TOWN OF FALMOUTH. IT REPRESENTS ITS MEMBERS IN VARIOUS MATTERS AND ANY GRIEVANCES FILED BY A MEMBER. THE ORGANIZATION ATTENDS ALL STATE AND NATIONAL MEETINGS AND CONVENTIONS ENSURING ITS MEMBERS ARE UP TO DATE WITH REGARD TO NATIONAL AND STATE ISSUES, POLICIES AND PROCEDURES.

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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 $367,628

Program Service Revenue $0

Investment Income $1,302

Other Revenue $0

TOTAL REVENUE $368,930

Expense Breakdown

Grants Paid $1,665

Salaries & Benefits $47,448

Fundraising Expenses $0

Program Expenses $350,009

Other Expenses $301,618

TOTAL EXPENSES $350,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,930	$351,858	+0.0%
Expenses	$350,731	$344,760	+0.0%
Net Income	$18,199	$7,098	+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

Employees

Volunteers

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

$27,985

Total Directors

$36,585

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI ANDRADE	PRESIDENT	010.00	Officer Director	$15,985	$0	$15,985
CAITLIN DUGRE	VICE PRESIDENT	002.00	Officer Director	$6,200	$0	$6,200
CHRISTINE O'BRIEN	TREASURER	005.00	Officer Director	$4,150	$0	$4,150
TARA DRAPER	MEMBERSHIP CHAIR	001.00	Director	$2,000	$0	$2,000
SUSAN RIPLEY YOUNG	SECRETARY	003.00	Officer Director	$1,650	$0	$1,650
LYNN SCIARRETTA	LAWRENCE SCHOOL DIRECTOR	001.00	Director	$1,450	$0	$1,450
MARYELLEN WOODS	TEATICKET SCHOOL DIRECTOR	001.00	Director	$1,300	$0	$1,300
MARGARET MCARDLE	UNIT D DIRECTOR	001.00	Director	$950	$0	$950
MICHAEL IRVING	NORTH FALMOUTH DIRECTOR	001.00	Director	$950	$0	$950
ANNA MARIE IANDOLI	UNIT B DIRECTOR	001.00	Director	$650	$0	$650
SHERRI DELMONICO	RETIRED MEMBER DIRECTOR	001.00	Director	$650	$0	$650
AMY PETERSON	MORSE POND DIRECTOR	001.00	Director	$650	$0	$650
CAITLIN CHURCH	INFO SYSTEMS MANAGER	001.00	Director	$0	$0	$0
TRACY QUIDLEY	MULLEN HALL DIRECTOR	001.00	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
2025	$368,930	$350,731	$150,843	$18,199
2024	$351,858	$344,760	$132,644	$7,098
2023	$347,722	$351,922	$125,546	$-4,200
2022	$337,987	$327,074	$129,746	$10,913
2021	$340,274	$337,527	$118,833	$2,747
2020	$334,411	$322,045	$116,086	$12,366
2019	$317,550	$336,118	$103,720	$-18,568