PROFESSIONAL PERSONNEL OF VAN DYKE

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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

VALERIE DUTTON

Phone

5867591229

Tax Period

2024-07-01 to 2025-06-30

PROFESSIONAL PERSONNEL OF VAN DYKE, founded in 1986, is a small nonprofit in the Employment sector that reported $159K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $32K, a strong 20% operating margin.

Mission

SEE STATEMENT ATTACHED

Program Service Accomplishments

Program 1

Expenses: $70,077

DUES FOR REPRESENTATION BY AMERICAN FEDERATION OF TEACHERS, MICHIGAN AND NATIONAL CHAPTERS, AND DUES TO AFL-CIO.

Program 2

Expenses: $4,953

TERM LIFE INSURANCE AND DISABILITY INSURANCE FOR MEMBERS

Program 3

Expenses: $20,772

BOARD MEMBER COMPENSATION, NEGOTIATION FEES PAID TO SPECIFIC MEMBERS TO NEGOTIATE NEW LABOR UNION CONTRACT PROVISIONS, AND DUES REIMBURSEMENTS TO SCHOOL BUILDING REPRESENTATIVES.

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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 $142,810

Program Service Revenue $0

Investment Income $16,585

Other Revenue $0

TOTAL REVENUE $159,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,413

Fundraising Expenses $0

Program Expenses $116,443

Other Expenses $8,008

TOTAL EXPENSES $127,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,395	$138,752	+0.1%
Expenses	$127,451	$130,602	0.0%
Net Income	$31,944	$8,150	+2.9%

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

$12,508

Total Directors

$18,010

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE DUTTON	NEGOTIATOR EXEC.BOARD	16.00	Officer Director	$5,500	$1,002	$6,502
STACEY ILES	TREASURER	4.00	Director	$4,500	$1,002	$5,502
MELANIE VAN MAELE	CONTRACT NEGOTIATIONS	4.00	Officer Director	$1,500	$1,002	$2,502
PATTI GARTIN	CONTRACT NEGOTIATIONS	4.00	Officer Director	$1,500	$1,002	$2,502
LYLE TURNER	CONTRACT NEGOTIATOR	4.00	Officer Director	$0	$1,002	$1,002
ANNA CWUVLINA	CONTRACT NEGOTIATOR	4.00		$0	$752	$752

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	$159,395	$127,451	$248,004	$31,944
2024	$138,752	$130,602	$218,754	$8,150
2023	$133,719	$131,887	$208,115	$1,832
2022	$110,215	$124,194	$207,438	$-13,979
2021	$140,020	$121,366	$227,098	$18,654