TUCSON VALUES TEACHERS (EIN 264637708) - 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

2009

Legal Domicile

Principal Officer

TERESA M HILL

Phone

5202038538

Tax Period

2024-01-01 to 2024-12-31

TUCSON VALUES TEACHERS, founded in 2009, is a small nonprofit in the Employment sector that reported $540K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 37% operating margin.

Mission

SUPPORT HIGH QUALITY TEACHERS. RAISE PUBLIC AWARENESS OF THE VALUE OF THE TEACHING PROFESSION.

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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 $521,372

Program Service Revenue $18,350

Investment Income $0

Other Revenue $0

TOTAL REVENUE $539,722

Expense Breakdown

Grants Paid $79,030

Salaries & Benefits $147,284

Fundraising Expenses $25,122

Program Expenses $286,758

Other Expenses $114,813

TOTAL EXPENSES $341,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,722	$321,964	+0.7%
Expenses	$341,127	$431,097	-0.2%
Net Income	$198,595	$-109,133	-2.8%

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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA HILL	CEO	50.00	Officer	$78,750	$0	$78,750
ANDY HEINEMANN	CEO	20.00	Officer	$11,250	$0	$11,250
ROBERT BERRY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CHESIN	DIRECTOR	1.00	Director	$0	$0	$0
RAUL GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARY KOHN	DIRECTOR	1.00	Director	$0	$0	$0
JON LANSA	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR LIZARDI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN POWERS	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
BOBBIE SCHORR	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY SHIN	DIRECTOR	1.00	Director	$0	$0	$0
GABE TRUJILO	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY WATSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN STEWART	CHAIR	1.00	Officer Director	$0	$0	$0
NIKI TILICKI	SECRETARY	1.00	Officer Director	$0	$0	$0
TINA DORSEY	TREASURER	1.00	Officer Director	$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
2024	$539,722	$341,127	$325,838	$198,595
2023	$321,964	$431,097	$127,241	$-109,133
2022	$232,918	$380,773	$236,175	$-147,855
2021	$617,451	$319,211	$385,250	$298,240
2020	$312,206	$309,130	$111,441	$3,076
2019	$353,468	$369,257	$85,945	$-15,789
2018	$484,928	$517,990	$101,288	$-33,062

TUCSON VALUES TEACHERS