HILLSBORO CLASSIFIED UNITED LOCAL 4671 AFT AFL-CIO (EIN 521734984) - 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

1989

Legal Domicile

Principal Officer

BETHANY SCHAFFNER

Phone

5036812111

Tax Period

2024-07-01 to 2025-06-30

HILLSBORO CLASSIFIED UNITED LOCAL 4671 AFT AFL-CIO, founded in 1989, is a small nonprofit that reported $317K in total revenue in fiscal year 2024. Expenses of $280K left a modest 12% surplus.

Mission

1. TO PROVIDE AN EFFECTIVE COLLECTIVE BARGAINING REPRESENTATIVE AND TO PROMOTE THE GENERAL WELFARE OF EDUCATION EMPLOYEES. 2. TO BRING THE LOCAL INTO RELATIONS OF MUTUAL ASSISTANCE WITH THE AMERICAN FEDERATION OF TEACHERS, ITS STATE FEDERATION AND LOCALS. 3. TO FIGHT ALL FORMS OF BIAS IN EDUCATION EMPLOYMENT AND EDUCATION DELIVERY DUE TO RACE, CREED, SEX, AGE, SEXUAL PREFERENCE, SOCIAL, POLITICAL OR ECONOMIC STATUS OR NATIONAL ORIGIN. 4. TO ORGANIZE ALL EDUCATION WORKERS IN OREGON INTO ONE UNITED ORGANIZATION FOR THE BENEFIT OF THE ENTIRE EDUCATION COMMUNITY. 5. TO WORK FOR PASSAGE AND RETENTION OF JUST LAWS WHICH WILL IMPROVE THE CLIMATE FOR STUDENTS AND EDUCATION EMPLOYEES. 6. TO WORK FOR ADVANCEMENT OF THE PUBLIC IMAGE, INCLUDING PASSAGE AND RETENTION OF APPROPRIATE LAWS, WHICH WILL PROTECT AND PROMOTE THE ROLE OF CLASSIFIED EMPLOYEES AND EDUCATION WORKERS IN THE DELIVERY OF QUALITY EDUCATION.

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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 $1,200

Program Service Revenue $315,638

Investment Income $233

Other Revenue $0

TOTAL REVENUE $317,071

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $49,395

Fundraising Expenses $0

Other Expenses $229,226

TOTAL EXPENSES $280,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,071	$318,968	0.0%
Expenses	$280,121	$268,711	+0.0%
Net Income	$36,950	$50,257	-0.3%

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

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

$59,512

Total Directors

$59,512

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETHANY SCHAFFNER	PRESIDENT	40.00	Officer Director	$36,841	$0	$36,841
CIARA HARTZELL	BARGAINING OFFICER	8.00	Officer Director	$0	$0	$0
DAVID EGGLESTON	MEMBERSHIP OFFICER	1.00	Officer Director	$0	$0	$0
TIFFANY ST CLAIRE KING	SECRETARY	1.00	Officer Director	$0	$0	$0
MANUEL COTA	COMMUNICATION OFFICER	1.00	Officer Director	$0	$0	$0
PAOLA LOPEZ	ORGANIZING OFFICER	1.00	Officer Director	$0	$0	$0
ALICIA INFANTE	POLITICAL ACTION OFFICER	1.00	Officer Director	$0	$0	$0
KARLA BROKAW	TREASURER	1.00	Officer Director	$22,671	$0	$22,671

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	$317,071	$280,121	$478,095	$36,950
2024	No data	No data	No data	No data
2023	$310,928	$303,668	$397,218	$7,260
2022	$348,895	$352,559	$404,047	$-3,664
2021	$343,598	$332,951	$417,622	$10,647
2020	$388,001	$366,169	$406,363	$21,832
2019	$447,482	$508,830	$382,428	$-61,348

HILLSBORO CLASSIFIED UNITED LOCAL 4671 AFT AFL-CIO