NORTHSIDE AMERICAN FEDERATION OF TEACHERS (EIN 463810059) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Melina A Espiritu-Azocar

Tax Period

2023-07-01 to 2024-06-30

NORTHSIDE AMERICAN FEDERATION OF TEACHERS, founded in 2015, is a small nonprofit that reported $943K in total revenue in fiscal year 2023. Expenses of $872K left a modest 8% surplus.

Mission

To act as a collective bargaining agent and seek optimum working conditions. To provide member representation and due process. To act as a liason between teachers, administrators, and school committees. To promote professionalism among members.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $863,055

Program Service Revenue $0

Investment Income $79,610

Other Revenue $0

TOTAL REVENUE $942,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,152

Fundraising Expenses $0

Program Expenses $296,791

Other Expenses $587,426

TOTAL EXPENSES $871,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$942,665	N/A	N/A
Expenses	$871,578	N/A	N/A
Net Income	$71,087	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Vivianna Hernandez	Elementary Representative	0.00	Officer	$0	$0	$0
Melina A Espiritu-Azocar	President	40.00	Officer	$0	$0	$0
Linda Rushing	At Large Representative	0.00	Officer	$0	$0	$0
Chris Contreras	Middle School Representative	0.00	Officer	$0	$0	$0
Kate Curtis	Treasurer	6.00	Officer	$0	$0	$0
Kathryn Medendorp	Secretary	6.00	Officer	$0	$0	$0
Tracy Jordan	Executive Vice President	6.00	Officer	$0	$0	$0
Ledda Arcelus	Elementary Representative	6.00	Officer	$0	$0	$0
Jacqueline Campos	Organizer	40.00	Key Emp	$0	$0	$0
Natalie Clifford	Chief of Staff	40.00	Key Emp	$0	$0	$0
Sheila Vardiman	Member Servicer	20.00	Key Emp	$0	$0	$0
Kerri Schlenker	Office Manager	30.00	Key Emp	$0	$0	$0
Carol A Villarreal	Professional Development Dire	3.00	Key Emp	$0	$0	$0
Charles Alexander	Organizer	40.00	Key Emp	$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
2025	No data	No data	No data	No data
2024	$942,665	$871,578	$1,102,631	$71,087
2023	$835,242	$907,076	$1,031,396	$-71,834
2022	$858,624	$872,001	$1,092,081	$-13,377
2021	$893,295	$953,499	$1,113,930	$-60,204
2020	$879,022	$898,610	$1,174,134	$-19,588
2019	$956,037	$898,268	$1,187,093	$57,769

NORTHSIDE AMERICAN FEDERATION OF TEACHERS