FLORIDA EDUCATION ASSOCIATION TREASURE COAST SERVICE UNIT (EIN 274730484) - 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

2011

Legal Domicile

Principal Officer

GARY SIMMONS

Phone

7276372080

Tax Period

2020-09-01 to 2021-08-31

FLORIDA EDUCATION ASSOCIATION TREASURE COAST SERVICE UNIT, founded in 2011, is a small nonprofit that reported $122K in total revenue in fiscal year 2020. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 68% operating deficit.

Mission

LABOR UNION FOR PUBLIC EDUCATION EMPLOYEES

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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 (2020)

Revenue Breakdown

Contributions & Grants $96,340

Program Service Revenue $25,891

Investment Income $194

Other Revenue $0

TOTAL REVENUE $122,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,314

Fundraising Expenses $0

Other Expenses $17,354

TOTAL EXPENSES $205,668

Year-over-Year Comparison

	2020	2019	Change
Revenue	$122,425	$183,308	-0.3%
Expenses	$205,668	$77,800	+1.6%
Net Income	$-83,243	$105,508	-1.8%

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

$119,504

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ CANNON	SERVICE UNIT COUNCIL CHAIR	5.00	Officer Director	$0	$0	$0
SARA PATTERSON	SERVICE UNIT COUNCIL SECRE	3.00	Officer Director	$0	$0	$0
JERIANN RAULERSON	SERVICE UNIT COUNCIL TREAS	3.00	Officer Director	$0	$0	$0
KAREN RESCINITI	SERVICE UNIT COUNCIL MEMBE	1.00	Director	$0	$0	$0
JORJE BOTELLO	SERVICE UNIT COUNCIL MEMBE	1.00	Director	$0	$0	$0
WENDY MORENO	SERVICE UNIT COUNCIL MEMBE	1.00	Director	$0	$0	$0
SUSAN RAO	SERVICE UNIT COUNCIL MEMBE	1.00	Director	$0	$0	$0
JENNIFER FREELAND	SERVICE UNIT COUNCIL MEMBE	1.00	Director	$0	$0	$0
REN ROBB	SERVICE UNIT COUNCIL MEMBE	1.00	Director	$0	$0	$0
GARY SIMMONS	SERVICE UNIT DIRECTOR	40.00	Officer	$70,066	$49,438	$119,504

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
2021	$122,425	$205,668	$413,691	$-83,243
2020	$183,308	$77,800	$404,031	$105,508
2019	$298,780	$157,142	$294,584	$141,638
2018	$218,408	$153,177	$255,950	$65,231

FLORIDA EDUCATION ASSOCIATION TREASURE COAST SERVICE UNIT