ROCHESTER EDUCATION ASSOCIATION MEA-NEA (EIN 382849307) - 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

1971

Legal Domicile

Principal Officer

DOUG HILL

Phone

2483731800

Tax Period

2024-09-01 to 2025-08-31

ROCHESTER EDUCATION ASSOCIATION MEA-NEA, founded in 1971, is a micro nonprofit that reported $81K in total revenue in fiscal year 2024. Expenses of $73K left a modest 10% surplus.

Mission

EDUCATORS REPRESENTING THEIR UNION MEMBERS AT THE LOCAL, REGIONAL, STATE AND NATIONAL LEVELS

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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 $0

Program Service Revenue $75,995

Investment Income $5,102

Other Revenue $0

TOTAL REVENUE $81,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,911

Fundraising Expenses $0

Other Expenses $40,110

TOTAL EXPENSES $73,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$81,097	$83,909	0.0%
Expenses	$73,101	$108,579	-0.3%
Net Income	$7,996	$-24,670	-1.3%

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

150

Employees

Volunteers

100

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

$7,800

Total Directors

$5,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SCHROEK	PRESIDENT	10.00	Officer	$3,500	$0	$3,500
ROB BYRD	VICE PRESIDENT	10.00	Officer	$1,500	$0	$1,500
LARA CORNISH	SECRETARY	2.00	Officer	$800	$0	$800
CORTNEY HURTTGAM	TREASURER	1.00	Officer	$2,000	$0	$2,000
DIANA BADR	TRUSTEE	1.00	Director	$400	$0	$400
HEATHER POIRER	TRUSTEE	1.00	Director	$1,400	$0	$1,400
JENNY SCHNEIDER	TRUSTEE	1.00	Director	$800	$0	$800
ERICA DAVIS HERNANDEZ	DELEGATE	1.00	Director	$600	$0	$600
ANGELA LOWERY	DELEGATE	1.00	Director	$250	$0	$250
ROGER WINN	DELEGATE	1.00	Director	$500	$0	$500
TINA HAWKINS	DELEGATE	1.00	Director	$600	$0	$600
ASHLEY DUBIE	DELEGATE	1.00	Director	$500	$0	$500
LILA SCHECKELHOFF	DELEGATE	1.00	Director	$200	$0	$200
KIERSTEN OLSEN	DELEGATE	1.00	Director	$200	$0	$200
KRISTEN BURWELL	DELEGATE	1.00	Director	$400	$0	$400

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	$81,097	$73,101	$164,302	$7,996
2024	$83,909	$108,579	$169,806	$-24,670
2023	$77,686	$82,666	$211,132	$-4,980
2022	$76,009	$28,542	$226,209	$47,467
2021	$74,310	$65,453	$192,470	$8,857

ROCHESTER EDUCATION ASSOCIATION MEA-NEA