Glendale College Guild AFT Local 2276 (EIN 237283222) - 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

1972

Legal Domicile

Principal Officer

Richard Kamei

Phone

8182401000

Tax Period

2024-07-01 to 2025-06-30

Glendale College Guild AFT Local 2276, founded in 1972, is a small nonprofit that reported $568K in total revenue in fiscal year 2024. Expenses of $500K left a modest 12% surplus.

Mission

collective bargaining representation

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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 $0

Program Service Revenue $474,396

Investment Income $19,871

Other Revenue $74,056

TOTAL REVENUE $568,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,402

Fundraising Expenses $0

Other Expenses $493,838

TOTAL EXPENSES $499,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,323	$555,287	+0.0%
Expenses	$499,720	$491,488	+0.0%
Net Income	$68,603	$63,799	+0.1%

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

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

$3,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Hassett	Prior Op Office	10.00	Officer	$3,402	$0	$3,402
Richard Kamei	President	20.00	Officer	$0	$0	$0
Cindy Pollack	Grievance Offic	5.00	Officer	$0	$0	$0
Maite Peterson	Vice President	2.00	Officer	$0	$0	$0
Kevin Dimatulac	Secretary	10.00	Officer	$0	$0	$0
Juliann Wolfgram	Vice President	10.00	Officer	$0	$0	$0
Robyn Fishman	Operations Offi	10.00	Officer	$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	$568,323	$499,720	$673,860	$68,603
2024	$555,287	$491,488	$604,243	$63,799
2023	$515,577	$469,683	$539,984	$45,894
2022	$518,070	$471,987	$495,398	$46,083
2021	$521,159	$474,117	$448,677	$47,042
2020	$545,111	$496,667	$403,767	$48,444
2019	$547,414	$502,883	$359,497	$44,531

Glendale College Guild AFT Local 2276