PRINCE GEORGE'S COUNTY EDUCATORS' ASSOCIATION INC (EIN 520658540) - 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

1958

Legal Domicile

Principal Officer

YAHNAE EASTON

Phone

3017362700

Tax Period

2023-09-01 to 2024-08-31

PRINCE GEORGE'S COUNTY EDUCATORS' ASSOCIATION INC, founded in 1958, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 6% surplus.

Mission

PGCEA IS A TEACHERS UNION THAT PROVIDES SERVICES TO PRINCE GEORGE'S COUNTY PUBLIC SCHOOL TEACHERS WHO ARE MEMBERS OF THE ASSOCIATION, SUCH AS REPRESENTATION AND NEGOTIATION OF THE TEACHERS' CONTRACT (PAY, BENEFITS, ETC.).

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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 $332,855

Program Service Revenue $2,237,045

Investment Income $42,442

Other Revenue $65,151

TOTAL REVENUE $2,677,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,657,593

Fundraising Expenses $0

Program Expenses $2,359,362

Other Expenses $847,955

TOTAL EXPENSES $2,505,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,677,493	$2,678,576	0.0%
Expenses	$2,505,548	$2,263,980	+0.1%
Net Income	$171,945	$414,596	-0.6%

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

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

$402,692

Total Directors

$187,404

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YAHNAE EASTON	EXECUTIVE DIRECTOR	40.00	Officer Director	$161,000	$26,404	$187,404
DR DONNA CHRISTY	PRESIDENT	4.00	Officer Director	$0	$0	$0
DR SUZANNE WINDSOR	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANNETT JONES	TREASURER	4.00	Officer Director	$0	$0	$0
BRIAN GLOVER	PARLIAMENTARIAN	4.00	Director	$0	$0	$0
MICHELE CLARKE	MEMBER AT LARGE	4.00	Director	$0	$0	$0
SUNTA HARRIS	MEMBER AT LARGE	4.00	Director	$0	$0	$0
J'SHAUN JOHNSON	MEMBER AT LARGE	4.00	Director	$0	$0	$0
FELIXBERTO LAZARO	MEMBER AT LARGE	4.00	Director	$0	$0	$0
CHRYSTIE LYNCH	MEMBER AT LARGE	4.00	Director	$0	$0	$0
TAMMY O'DONNELL	MEMBER AT LARGE	4.00	Director	$0	$0	$0
PHILIMENA OWONA	MEMBER AT LARGE	4.00	Director	$0	$0	$0
JUSTIN ROBINSON	MEMBER AT LARGE	4.00	Director	$0	$0	$0
DOROTHY RAY	ASST. EXECUTIVE DIRECTOR	40.00	Officer	$167,523	$47,765	$215,288
MELISSA D ROBINSON	OFFICE MANAGER	40.00	Highest	$131,743	$38,033	$169,776
DEVIN M NIXON	UNISERV DIRECTOR	40.00	Highest	$114,251	$25,723	$139,974
ADRIENNE F PARKS	EXECUTIVE ASSISTANT	40.00	Highest	$105,327	$37,415	$142,742
JON GERSON	UNISERV DIRECTOR	40.00	Highest	$101,675	$43,418	$145,093

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
2024	$2,677,493	$2,505,548	$4,761,262	$171,945
2023	$2,678,576	$2,263,980	$4,189,431	$414,596
2022	$2,232,853	$2,395,076	$3,637,283	$-162,223
2021	$2,500,017	$2,262,167	$4,093,269	$237,850
2020	$2,269,021	$2,155,259	$3,811,651	$113,762
2019	$2,292,378	$2,338,701	$3,504,025	$-46,323
2018	$2,160,582	$2,140,326	$3,522,542	$20,256

PRINCE GEORGE'S COUNTY EDUCATORS' ASSOCIATION INC