CALIFORNIA TEACHERS ASSOCIATION UNITED FACULTY N ORANGE COUNTY CCD

EIN: 330640035

ANAHEIM, CA

Total Revenue
$65,035
Total Expenses
$104,878
Total Assets
$54,530
Net Assets
$53,455
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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
1976
Legal Domicile
CA
Principal Officer
CHRISTIE DIEP
Phone
7148084529
Tax Period
2020-09-01 to 2021-08-31

CALIFORNIA TEACHERS ASSOCIATION UNITED FACULTY N ORANGE COUNTY CCD, founded in 1976, is a micro nonprofit that reported $65K in total revenue in fiscal year 2020. Revenue decreased 15% compared to the prior year. Expenses of $105K exceeded revenue, resulting in a 61% operating deficit.

Mission

REPRESENT ITS MEMBERS IN MATTERS RELATED TO 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $2,000
Program Service Revenue $60,660
Investment Income $1
Other Revenue $2,374
TOTAL REVENUE $65,035

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $99,107
Other Expenses $104,878
TOTAL EXPENSES $104,878

Year-over-Year Comparison

2020 2019 Change
Revenue $65,035 $76,334 -0.1%
Expenses $104,878 $98,934 +0.1%
Net Income $-39,843 $-22,600 +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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Governance

Voting Members
34
Independent Members
34
Employees
N/A
Volunteers
34

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
4
$0
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTIE DIEP PRESIDENT 10.00
Officer Director
$0 $0 $0
GLORIA BADAL VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
BILLY PASHAIE SECRETARY 5.00
Officer Director
$0 $0 $0
QUEEN PETERSON TREASURER 3.00
Officer Director
$0 $0 $0
ARCHIE DELSHAD SITE REP 1.00
Director
$0 $0 $0
TONI NIELSON SITE REP 1.00
Director
$0 $0 $0
ROBERT GRANTHAM SITE REP 1.00
Director
$0 $0 $0
BRANDY YOUNG SITE REP/COMMUNICATIONS CHAIR 1.00
Director
$0 $0 $0
JANET CAGLEY NOCE SITE REP 1.00
Director
$0 $0 $0
CATHEE MANG REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
TIM BYRNES REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
JUAN GONZALES REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
PHILIP DIMITRIADIS REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
LUGENE ROSEN REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
KATIE KING REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
NICK HUERTA REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
JAKE SAPIRO REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
NAJI DAHI REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
CHARLOTTE JIMMONS REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
JEREMY PETERS REPRESENTATIVE COUNCIL/NEGOTIATOR 1.00
Director
$0 $0 $0
KENDRA VELASCO REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
BRET KAUFMAN REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
EUNJU LEE REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
STEVEN ESTRADA REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
DANA BEDARD REPRESENTATIVE COUNCIL 1.00
Director
$0 $0 $0
LINDA BORLA GRIEVANCE/EX OFFICIO 1.00
Director
$0 $0 $0
KEVIN SAMPSON GRIEVANCE 1.00
Director
$0 $0 $0
MOHAMMAD ABDEL HAQ CHIEF NEGOTIATOR 1.00
Director
$0 $0 $0
NICOLE LEDESMA NEGOTIATOR 1.00
Director
$0 $0 $0
LIZ PUTMAN NEGOTIATOR 1.00
Director
$0 $0 $0
JENNIFER OO MEMBERSHIP CHAIR 1.00
Director
$0 $0 $0
JANE WALKER ELECTIONS CHAIR 1.00
Director
$0 $0 $0
ROBIN DEVITT CTA-CCA REGIONAL CHAIR 1.00
Director
$0 $0 $0
ZIZA DELGADO RACIAL JUSTICE AND EQUITY CHAIR 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
2021 $65,035 $104,878 $54,530 $-39,843
2020 $76,334 $98,934 $93,298 $-22,600
2019 $72,220 $67,084 $169,214 $5,136
2018 $72,313 $60,743 $111,989 $11,570
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