American Federation of Teachers Palomar Council of Classified Employees (EIN 330233314) - 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

1986

Legal Domicile

Principal Officer

Anel Gonzalez

Phone

7603103109

Tax Period

2024-07-01 to 2025-06-30

American Federation of Teachers Palomar Council of Classified Employees, founded in 1986, is a small nonprofit that reported $306K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

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 $3,767

Program Service Revenue $260,462

Investment Income $6,171

Other Revenue $36,000

TOTAL REVENUE $306,400

Expense Breakdown

Grants Paid $13,600

Salaries & Benefits $10,500

Fundraising Expenses $0

Other Expenses $269,633

TOTAL EXPENSES $310,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,400	$255,501	+0.2%
Expenses	$310,537	$275,779	+0.1%
Net Income	$-4,137	$-20,278	-0.8%

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

N/A

Employees

N/A

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

$10,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmelina Cruz	Vice President	2.00	Officer	$2,820	$0	$2,820
Jena Kruhmin	Prior Treasurer	5.00	Officer	$2,580	$0	$2,580
Tricia Frady	Vice President	2.00	Officer	$1,950	$0	$1,950
Michelle Tucker	Treasurer	2.00	Officer	$1,170	$0	$1,170
Angie Martinez	Secretary	2.00	Officer	$990	$0	$990
Cheryl Kearse	Secretary	2.00	Officer	$990	$0	$990
Anel Gonzalez	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	$306,400	$310,537	$346,082	$-4,137
2024	$255,501	$275,779	$346,665	$-20,278
2023	$233,427	$246,140	$368,315	$-12,713
2022	$221,219	$207,341	$393,982	$13,878
2021	$232,428	$196,776	$361,572	$35,652
2020	$258,546	$216,888	$341,904	$41,658
2019	$245,013	$273,005	$306,745	$-27,992

American Federation of Teachers Palomar Council of Classified Employees