ALBUQUERQUE EDUCATIONAL ASSISTANTS… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

KATHY CHAVEZ

Phone

5052666638

Tax Period

2024-07-01 to 2025-06-30

ALBUQUERQUE EDUCATIONAL ASSISTANTS ASSOCIATION, founded in 1980, is a small nonprofit that reported $280K in total revenue in fiscal year 2024.

Mission

TO ASSIST EDUCATIONAL ASSISTANT MEMBERS WITH TRAINING, ORGANIZING, AND REPRESENTATION WITHIN THE EDUCATIONAL SYSTEM.

Program Service Accomplishments

Program 1

THE ORGANIZATION HELPS APPROXIMATELY 680 EDUCATIONAL ASSISTANT MEMBERS WITH TRAINING, ORGANIZING,AND REPRESENTATION WITHIN THE EDUCATIONAL SYSTEM.

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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 $277,362

Program Service Revenue $2,837

Investment Income $91

Other Revenue $0

TOTAL REVENUE $280,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,304

Fundraising Expenses $0

Other Expenses $204,618

TOTAL EXPENSES $292,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,290	$269,525	+0.0%
Expenses	$292,922	$267,352	+0.1%
Net Income	$-12,632	$2,173	-6.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY CHAVEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
FLORENTINA LOPEZ	VP OF TRANSP	2.00	Officer Director	$0	$0	$0
JOSHUA ROMERO	VP - EA'S	2.00	Officer Director	$0	$0	$0
CYNTHIA BRAULT	VP HEALTH AS	2.00	Officer Director	$0	$0	$0
MYRL TILLMAN	SECRETARY	2.00	Officer Director	$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	$280,290	$292,922	$64,290	$-12,632
2024	$269,525	$267,352	$70,322	$2,173
2023	$272,806	$284,664	$71,583	$-11,858
2022	$278,313	$279,971	$81,787	$-1,658
2021	$343,205	$312,418	$82,242	$30,787
2020	$341,630	$324,280	$55,487	$17,350
2019	$290,399	$290,708	$39,666	$-309

ALBUQUERQUE EDUCATIONAL ASSISTANTS ASSOCIATION