ALVORD EDUCATORS ASSOCIATION (EIN 330427277) - 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

1991

Legal Domicile

Principal Officer

MIKE KOLONICS

Phone

9516890804

Tax Period

2022-09-01 to 2023-08-31

ALVORD EDUCATORS ASSOCIATION, founded in 1991, is a small nonprofit that reported $289K in total revenue in fiscal year 2022. Net assets of $637K represent 26 months of operating reserves.

Mission

TO REPRESENT ITS TEACHER MEMBERS WITH THEIR EMPLOYERS AND TO BE THE BARGAINING REPRESENTATIVE FOR EMPLOYMENT CONDITIONS AND EMPLOYER-EMPLOYEE RELATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $283,093

Investment Income $399

Other Revenue $5,633

TOTAL REVENUE $289,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,077

Fundraising Expenses $0

Other Expenses $240,194

TOTAL EXPENSES $307,271

Year-over-Year Comparison

	2022	2021	Change
Revenue	$289,125	$289,943	0.0%
Expenses	$307,271	$276,025	+0.1%
Net Income	$-18,146	$13,918	-2.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE KOLONICS	PRESIDENT	40.00	Officer	$0	$0	$0
BETH NEWELL	SECRETARY	1.00	Officer	$0	$0	$0
KAJA STOLL	TREASURER	1.00	Officer	$0	$0	$0
STEPHANIE WEBER	DIRECTOR	1.00	Director	$0	$0	$0
AARON HUNTINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SHERIKA LARKINS	DIRECTOR	1.00	Director	$0	$0	$0
RAYANNE SCOFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ERROL GARNETT	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$289,125	$307,271	$639,621	$-18,146
2022	$289,943	$276,025	$655,770	$13,918
2021	$263,461	$206,953	$659,530	$56,508
2020	$274,285	$205,394	$615,376	$68,891
2019	$232,184	$233,716	$530,363	$-1,532

ALVORD EDUCATORS ASSOCIATION