PALM BEACH COUNTY CLASSROOM TEACHERS ASSOCIATION INC (EIN 590979227) - 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

1962

Legal Domicile

Principal Officer

JUSTIN KATZ

Phone

5616834623

Tax Period

2023-09-01 to 2024-08-31

PALM BEACH COUNTY CLASSROOM TEACHERS ASSOCIATION INC, founded in 1962, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Expenses of $5.0M left a modest 3% surplus.

Mission

TO OBTAIN, ADVANCE AND PROTECT THE PROFESSIONAL, ECONOMIC, HUMAN AND CIVIL RIGHTS OF MEMBERS, ADVANCE PROFESSIONAL STANDARDS AND ACT AS A CATALYST FOR QUALITY PUBLIC 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,100,376

Investment Income $4,811

Other Revenue $2,235

TOTAL REVENUE $5,107,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,283,494

Fundraising Expenses $0

Other Expenses $3,666,855

TOTAL EXPENSES $4,950,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,107,422	$5,252,356	0.0%
Expenses	$4,950,349	$5,214,288	-0.1%
Net Income	$157,073	$38,068	+3.1%

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

$295,327

Total Directors

$48,394

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN KATZ	EXECUTIVE DI	40.00	Officer	$195,948	$27,433	$223,381
JERILYN MCCALL	LABOR RELATI	40.00	Highest	$134,503	$0	$134,503
GORDAN LONGHOFER	PRESIDENT	40.00	Officer	$38,906	$11,279	$50,185
GILDA MORGAN-WILLIAMS	VICE PRESIDE	5.00	Officer Director	$7,065	$5,549	$12,614
KIARA DECOURSEY	SECRETARY	1.00	Officer Director	$3,503	$5,644	$9,147
MICHAEL WOODS	FEA BOD	1.00	Director	$2,074	$4,484	$6,558
PATTI HATCH	DIRECTOR -AR	1.00	Director	$5,019	$0	$5,019
CARTIER SCOTT	DIRECTOR - A	1.00	Director	$0	$2,754	$2,754
LAURA TOMASELLO	DIRECTOR - A	1.00	Director	$0	$2,689	$2,689
DEBORAH CONANT	DIRECTOR - A	1.00	Director	$0	$2,307	$2,307
RETHA PRESCOD	DIRECTOR - A	1.00	Director	$0	$1,912	$1,912
ELEANA VALENCIA-KNIGHT	DIRECTOR - A	1.00	Director	$0	$1,710	$1,710
LANCE GONDEK	DIRECTOR - A	1.00	Director	$0	$1,134	$1,134
BARBARA BRIDGETT	DIRECTOR - A	1.00	Director	$0	$950	$950
LAUREN BATTISTA	DIRECTOR - A	1.00	Director	$0	$782	$782
JACKIE FREEMAN	DIRECTOR - A	1.00	Director	$0	$768	$768
KRISTYN COSTELLO	FEA BOD	1.00	Director	$0	$50	$50
ELLEN BAKER	DIRECTOR - A	1.00	Director	$0	$0	$0
CINDY BHEBE	PBCTA-R	1.00	Director	$0	$0	$0
ARETHA CLARKE	DIRECTOR - A	1.00	Director	$0	$0	$0
CICELY HENDERSON	DIRECTOR - A	1.00	Director	$0	$0	$0
WILHELMINA JACOBS	FEA BOD	1.00	Director	$0	$0	$0
ADINA KERR	TREASURER	5.00	Officer Director	$0	$0	$0
MARTHA LAMROUEX	DIRECTOR - A	1.00	Director	$0	$0	$0
JEFF LEVINSON	FEA BOD	1.00	Director	$0	$0	$0
PEGGY MELLON	DIRECTOR - A	1.00	Director	$0	$0	$0
JULIA MORIEN	DIRECTOR - A	1.00	Director	$0	$0	$0
EDITH WILLIAMS PRIDE	DIRECTOR - A	1.00	Director	$0	$0	$0
EDWARD WILLIAMS	DIRECTOR - A	1.00	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
2024	$5,042,968	$5,047,279	$3,084,593	$-4,311
2024	$5,107,422	$4,950,349	$3,735,208	$157,073
2023	$5,252,356	$5,214,288	$3,332,476	$38,068
2022	$5,429,290	$5,026,422	$3,014,410	$402,868
2021	$5,775,420	$5,148,862	$2,708,827	$626,558
2020	$5,598,200	$5,177,095	$2,456,275	$421,105
2019	$5,454,822	$5,153,211	$2,184,485	$301,611
2018	$5,388,306	$5,204,789	$1,818,405	$183,517

PALM BEACH COUNTY CLASSROOM TEACHERS ASSOCIATION INC