Cerritos College Faculty Federation Local 6215 (EIN 260062265) - 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

2003

Legal Domicile

Principal Officer

Robert Mittendorf

Phone

5628602451

Tax Period

2024-07-01 to 2025-06-30

Cerritos College Faculty Federation Local 6215, founded in 2003, is a small nonprofit that reported $425K in total revenue in fiscal year 2024. Expenses of $371K left a modest 13% 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 $371,550

Investment Income $13,647

Other Revenue $40,261

TOTAL REVENUE $425,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,934

Fundraising Expenses $0

Other Expenses $314,748

TOTAL EXPENSES $370,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,458	$421,314	+0.0%
Expenses	$370,894	$358,118	+0.0%
Net Income	$54,564	$63,196	-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

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

$33,777

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christian Teeter	Prior Treasurer	8.00	Officer	$12,191	$0	$12,191
Cynthia Lavariere	Member at Large	2.00	Officer	$6,095	$0	$6,095
Robert Mittendorf	Faculty @ Large	2.00	Officer	$4,506	$0	$4,506
April Bracamontes	Vice President	8.00	Officer	$3,048	$0	$3,048
Mariam Youssef	Vice President	8.00	Officer	$3,048	$0	$3,048
Lyndsey Lefebvre	COPE Chair	2.00	Officer	$3,048	$0	$3,048
Lynn Wang	Treasurer	8.00	Officer	$1,016	$0	$1,016
Miasarah Walsh	Secretary	8.00	Officer	$825	$0	$825

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	$425,458	$370,894	$613,101	$54,564
2024	$421,314	$358,118	$558,537	$63,196
2023	$444,954	$335,087	$583,209	$109,867
2022	$436,200	$348,537	$473,342	$87,663
2021	$464,132	$393,758	$385,679	$70,374
2020	$453,259	$537,115	$315,305	$-83,856

Cerritos College Faculty Federation Local 6215