DADE COUNTY SCHOOL ADMINISTRATORS ASSOCIATION INC (EIN 591264654) - 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

1984

Legal Domicile

Principal Officer

CAMILLE CASTOR

Phone

7862750453

Tax Period

2022-07-01 to 2023-06-30

DADE COUNTY SCHOOL ADMINISTRATORS ASSOCIATION INC, founded in 1984, is a micro nonprofit that reported $59K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $69K exceeded revenue, resulting in a 17% operating deficit.

Mission

COLLECTIVE BARGAINING

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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 (2022)

Revenue Breakdown

Contributions & Grants $59,058

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $59,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $69,360

TOTAL EXPENSES $69,360

Year-over-Year Comparison

	2022	2021	Change
Revenue	$59,058	$70,841	-0.2%
Expenses	$69,360	$39,627	+0.8%
Net Income	$-10,302	$31,214	-1.3%

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

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

$20,754

Total Directors

$20,754

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PYREE T RHODES	VICE PRES	5.00	Officer Director	$2,650	$0	$2,650
ALYSIA MARSH	EXECUTIVE VICE PRES	5.00	Officer Director	$2,137	$0	$2,137
CAMILLE CASTOR	PRESIDENT	5.00	Officer Director	$11,867	$0	$11,867
LATANYA MCNAIR	VICE PRES	5.00	Officer Director	$2,050	$0	$2,050
GLORIA WEATHERSBY	VICE PRES	5.00	Officer Director	$2,050	$0	$2,050
RUBEN GOMEZ	PAST PRES	5.00		$16,000	$0	$16,000

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
2023	$59,058	$69,360	$455,850	$-10,302
2022	$70,841	$39,627	$466,151	$31,214
2021	$70,278	$4,569	$434,937	$65,709
2020	$75,187	$4,323	$369,228	$70,864
2019	$72,787	$6,734	$298,364	$66,053
2018	$69,291	$3,140	$232,311	$66,151

DADE COUNTY SCHOOL ADMINISTRATORS ASSOCIATION INC