AMERICAN FEREDATION OF TEACHERS CO HB THOMPSON MIDDLE SCHOOL (EIN 237384675) - 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

1967

Legal Domicile

Principal Officer

Felicia Weiss

Phone

5163645784

Tax Period

2024-07-01 to 2025-06-30

AMERICAN FEREDATION OF TEACHERS CO HB THOMPSON MIDDLE SCHOOL, founded in 1967, is a small nonprofit that reported $776K in total revenue in fiscal year 2024. Expenses of $743K left a modest 4% surplus.

Mission

Organization is a bargaining tool for its members in negotiating with the district for the members contract. It also monitors the contract and provides members with due process.

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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 $752,814

Investment Income $2,124

Other Revenue $21,157

TOTAL REVENUE $776,095

Expense Breakdown

Grants Paid $9,610

Salaries & Benefits $173,611

Fundraising Expenses $0

Other Expenses $559,685

TOTAL EXPENSES $742,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$776,095	$774,098	+0.0%
Expenses	$742,906	$773,625	0.0%
Net Income	$33,189	$473	+69.2%

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

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

Total Directors

$74,758

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Felicia Weiss	President	40.00	Director	$26,391	$0	$26,391
Kristin Peterson	Vice President	15.00	Director	$14,244	$0	$14,244
Jody Braun	Treasurer	15.00	Director	$11,846	$0	$11,846
Carol Castaldi	At-Large	5.00	Director	$7,104	$0	$7,104
Brian Fort	At-Large	5.00	Director	$7,104	$0	$7,104
Brian Dalton	At-Large	5.00	Director	$5,897	$0	$5,897
Stephanie Russell	At-Large	5.00	Director	$2,172	$0	$2,172

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	$776,095	$742,906	$457,266	$33,189
2024	No data	No data	No data	No data
2023	$741,415	$787,662	$292,801	$-46,247
2022	$728,047	$796,452	$339,048	$-68,405
2021	$703,405	$754,666	$407,453	$-51,261
2020	$716,311	$731,071	$458,714	$-14,760
2019	$695,800	$669,029	$473,474	$26,771
2018	$685,277	$649,921	$446,703	$35,356

AMERICAN FEREDATION OF TEACHERS CO HB THOMPSON MIDDLE SCHOOL