ELKHART TEACHERS ASSOCIATION INC (EIN 351447453) - 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

1979

Legal Domicile

Principal Officer

KERRY MULLET

Phone

5742663668

Tax Period

2018-09-01 to 2019-08-31

ELKHART TEACHERS ASSOCIATION INC, founded in 1979, is a small nonprofit that reported $254K in total revenue in fiscal year 2018. Revenue surged 451% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE PROFESSIONAL DEVELOPMENT OF TEACHERS AND FACILITATE THE RELATIONSHIP BETWEEN TEACHERS AND THE SCHOOL CORPORATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $253,683

Program Service Revenue $0

Investment Income $206

Other Revenue $0

TOTAL REVENUE $253,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $263,531

Other Expenses $266,404

TOTAL EXPENSES $268,482

Year-over-Year Comparison

	2018	2017	Change
Revenue	$253,889	$46,095	+4.5%
Expenses	$268,482	$38,948	+5.9%
Net Income	$-14,593	$7,147	-3.0%

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

N/A

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
DAVID HICKS	DIRECTOR	2.00	Director	$0	$0	$0
KELLY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
DEB GILLES	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA KINDER	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA GROSE	DIRECTOR	2.00	Director	$0	$0	$0
JONI PEAK	DIRECTOR	2.00	Director	$0	$0	$0
NIKKI HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
IVETTE SIFUENTES	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY STANFILL	DIRECTOR	2.00	Director	$0	$0	$0
KERRY MULLET	PRESIDENT	20.00	Officer	$0	$0	$0
LINDA FINE	VICE PRESIDE	20.00	Officer	$0	$0	$0
JESSICA RAMIREZ	SECRETARY/TR	5.00	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
2019	$253,889	$268,482	$76,422	$-14,593

ELKHART TEACHERS ASSOCIATION INC