AMERICAN FEDERATION OF TEACHERS 30… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

RACHAEL KLAHN

Phone

6314754704

Tax Period

2024-07-01 to 2025-06-30

AMERICAN FEDERATION OF TEACHERS 3037 2 BOCES II TEACHERS ASSOC, founded in 1994, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

TO REPRESENT TEACHERS AT SCHOOL DISTRICT NEGOTIATIONS AND FOR THE PARTICIPATION OF TEACHERS AT VARIOUS EDUCATIONAL RELATED CONFERENCES, CONVENTIONS AND WORKSHOPS.

Program Service Accomplishments

Program 1

REPRESENTATION OF TEACHERS AT SCHOOL DISTRICT CONTRACT NEGOTIATIONS. MEMBERS PARTICIPATE AT VARIOUS EDUCATIONIAL RELATED SEMINARS, PROGRAMS AND CONFERENCES.

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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 $1,289,682

Investment Income $4,889

Other Revenue $0

TOTAL REVENUE $1,294,571

Expense Breakdown

Grants Paid $20,086

Salaries & Benefits $242,721

Fundraising Expenses $0

Other Expenses $983,664

TOTAL EXPENSES $1,246,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,294,571	$1,097,899	+0.2%
Expenses	$1,246,471	$1,187,885	+0.0%
Net Income	$48,100	$-89,986	-1.5%

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

$154,307

Total Directors

$159,807

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHA MAZZA-SHAW	PRESIDENT	10.0	Officer Director	$57,505	$0	$57,505
RACHAEL KLAHN	TREASURER	5.0	Officer Director	$16,179	$0	$16,179
ALAN RIOS	EXECUTIVE VP	2.0	Officer Director	$12,950	$0	$12,950
AMANDA HAASE PICA	EXECUTIVE VP FOR PARAS	2.0	Officer Director	$11,000	$0	$11,000
KRISTIN ERICSON-ABBRUZZESE	Area VP - SAS/ITINERANTS	2.0	Officer Director	$10,880	$0	$10,880
ANGELA RITCHIE	AREA VP - PARAEDUCATOR	1.0	Officer Director	$9,000	$0	$9,000
DEIRDRE PETTIT	Career/Tech VP	1.0	Officer Director	$8,200	$0	$8,200
KEITH FLYNN	FIRST VP	2.0	Officer Director	$7,293	$0	$7,293
NICK DEBLANCO	BENEFITS OFFICER	1.0	Officer Director	$6,100	$0	$6,100
ADRIAN GRUBE	MEMBERSHIP SECY	1.0	Officer Director	$5,000	$0	$5,000
PATRICIA RICHARDS	AREA VP FOR SPECIAL ED	2.0	Officer Director	$4,350	$0	$4,350
TIFFANY ROBINSON	GRIEVANCE	2.0	Officer Director	$3,250	$0	$3,250
DANIELE IBBA	SOCIAL CHAIRPERSON	1.0	Director	$3,000	$0	$3,000
MARIANNE ZIOBA LONGABARDI	RECORDING SECRETARY	1.0	Officer Director	$2,600	$0	$2,600
TERRY KALB	Retiree CHAIRPERSON	1.0	Director	$2,500	$0	$2,500

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	$1,294,571	$1,246,471	$595,644	$48,100
2024	$1,097,899	$1,187,885	$547,544	$-89,986
2023	$1,103,488	$1,066,512	$637,530	$36,976
2022	$987,371	$976,211	$609,775	$11,160
2021	$950,706	$964,874	$598,615	$-14,168
2020	$1,018,074	$931,733	$612,783	$86,341
2019	$1,020,950	$972,674	$526,442	$48,276
2018	$976,438	$926,783	$478,166	$49,655

AMERICAN FEDERATION OF TEACHERS 3037 2 BOCES II TEACHERS ASSOC