American Federation of Teachers 3467 El Rancho AFT (EIN 510203484) - 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

1975

Legal Domicile

Principal Officer

Lilia Carreon

Phone

5629482824

Tax Period

2023-07-01 to 2024-06-30

American Federation of Teachers 3467 El Rancho AFT, founded in 1975, is a small nonprofit that reported $601K in total revenue in fiscal year 2023. Expenses of $574K left a modest 5% surplus.

Mission

collective bargaining representation

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,695

Program Service Revenue $519,118

Investment Income $59

Other Revenue $67,405

TOTAL REVENUE $601,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,950

Fundraising Expenses $0

Other Expenses $563,861

TOTAL EXPENSES $573,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$601,277	$623,270	0.0%
Expenses	$573,797	$612,015	-0.1%
Net Income	$27,480	$11,255	+1.4%

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

$7,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clifford Craft	Treasurer	5.00	Officer	$4,200	$0	$4,200
Elizabeth Vasquez	Web Director	2.00	Officer	$2,400	$0	$2,400
Christine Padilla	HS Director	2.00	Officer	$1,350	$0	$1,350
Lilia Carreon	President	60.00	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
2025	No data	No data	No data	No data
2024	$601,277	$573,797	$172,243	$27,480
2023	$623,270	$612,015	$166,860	$11,255
2022	$615,301	$605,354	$162,303	$9,947
2021	$609,241	$560,091	$134,663	$49,150
2020	$564,526	$583,708	$154,972	$-19,182
2019	$544,943	$549,426	$117,192	$-4,483
2018	$462,908	$530,024	$101,494	$-67,116

American Federation of Teachers 3467 El Rancho AFT