BURBANK COUNCIL 111 LOCAL 943 (EIN 260345197) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

RACHEL HARVEY

Phone

7084960500

Tax Period

2024-07-01 to 2025-06-30

BURBANK COUNCIL 111 LOCAL 943, founded in 1946, is a small nonprofit that reported $226K in total revenue in fiscal year 2024.

Mission

TO REPRESENT TEACHERS AND OTHER EDUCATIONAL WORKERS IN THE COUNCIL'S AREA FOR THEIR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $225,345

Investment Income $0

Other Revenue $960

TOTAL REVENUE $226,305

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $9,908

Fundraising Expenses $0

Other Expenses $214,108

TOTAL EXPENSES $229,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,305	$216,187	+0.0%
Expenses	$229,783	$197,965	+0.2%
Net Income	$-3,478	$18,222	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$9,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN WARUNEK	FORMER PRESI	10.00	Officer	$0	$0	$2,472
JENNIFER KALOUSEK	FORMER VP	5.00	Officer	$0	$0	$2,232
LUCY KENNEDY	FORMER SECRE	5.00	Officer	$0	$0	$1,992
RACHEL HARVEY	TREASURER	5.00	Officer	$0	$0	$1,632
TRACY SCHULTZ	FORMER VP	5.00	Officer	$0	$0	$1,580
YAZEN AFFANEH	VICE-PRESIDE	5.00	Officer	$0	$0	$0
SILAS REA	SECRETARY	5.00	Officer	$0	$0	$0
JESSICA RIVERA	VP PARAPROFE	5.00	Officer	$0	$0	$0
ALEX VANDERBEEK	PRESIDENT	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	$226,305	$229,783	$46,167	$-3,478
2024	$216,187	$197,965	$49,645	$18,222
2023	$211,657	$210,194	$31,423	$1,463
2022	$215,752	$214,390	$29,960	$1,362
2021	$208,209	$225,677	$28,598	$-17,468
2020	$212,045	$189,262	$46,066	$22,783
2019	$206,105	$222,265	$23,283	$-16,160

BURBANK COUNCIL 111 LOCAL 943