AMERICAN FEDERATION OF TEACHERS 2723 AFT (EIN 237367042) - 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

1976

Legal Domicile

Principal Officer

KAREN MCLEAN

Phone

5162483166

Tax Period

2023-07-01 to 2024-06-30

AMERICAN FEDERATION OF TEACHERS 2723 AFT, founded in 1976, is a small nonprofit that reported $646K in total revenue in fiscal year 2023. Revenue surged 168% from the prior year, signaling strong growth momentum.

Mission

PROMOTE THE GOOD AND WELFARE OF THE TEACHERS, TEACHING ASSISTANTS, AND OTHER SCHOOL EMPLOYEES IN THE HERRICKS PUBLIC SCHOOLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $622,455

Investment Income $4,191

Other Revenue $19,404

TOTAL REVENUE $646,050

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $137,389

Fundraising Expenses $0

Other Expenses $107,475

TOTAL EXPENSES $632,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,050	$241,442	+1.7%
Expenses	$632,004	$256,173	+1.5%
Net Income	$14,046	$-14,731	-2.0%

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

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

$63,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD PECK JR	VP - EXECUTI	8.00	Officer	$15,602	$0	$15,602
KAREN MCLEAN	TREASURER	8.00	Officer	$13,262	$0	$13,262
JAMES HOLLINGWORTH	VP-BLDG GRND	5.00	Officer	$11,702	$0	$11,702
DONNA ILARDO	VP - ELEMENT	5.00	Officer	$11,702	$0	$11,702
VIRGINIA REIME	VP - CLER/NU	5.00	Officer	$11,702	$0	$11,702
HEATHER EVERS	PRESIDENT	8.00	Officer	$0	$0	$0
KELLY MORENUS	VP - SECONDA	5.00	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	No data	No data	No data	No data
2024	$646,050	$632,004	$481,516	$14,046
2023	$241,442	$256,173	$467,470	$-14,731
2022	$243,314	$239,081	$482,201	$4,233
2021	$265,555	$232,561	$477,968	$32,994

AMERICAN FEDERATION OF TEACHERS 2723 AFT