FLORIDA EDUCATION ASSOCIATION UNITED SERVICE UNIT

EIN: 591363039

OCALA, FL

Total Revenue
$856,880
Total Expenses
$778,682
Total Assets
$1,756,377
Net Assets
$633,963
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
FL
Principal Officer
CHRIS ALTOBELLO
Phone
3522376275
Tax Period
2020-09-01 to 2021-08-31

FLORIDA EDUCATION ASSOCIATION UNITED SERVICE UNIT, founded in 1986, is a small nonprofit that reported $857K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year. Expenses of $779K left a modest 9% surplus.

Mission

LABOR UNION FOR PUBLIC EDUCATION EMPLOYEES.

Program Service Accomplishments

Program 1

A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN CITRUS, HERNANDO, MARION...

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A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN CITRUS, HERNANDO, MARION AND SUMTER COUNTIES IN FLORIDA.

Program 2

A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE LEGISLATIVE SERVICES TO TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN CITRUS, HERNANDO, MARION AND SUMTER COUNTIES.

Program 3

A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE PROFESSIONAL DEVELOPMENT TO TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN CITRUS, HERNANDO, MARION AND SUMTER COUNTIES.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $217,605
Program Service Revenue $625,327
Investment Income $1,485
Other Revenue $12,463
TOTAL REVENUE $856,880

Expense Breakdown

Grants Paid $0
Salaries & Benefits $641,076
Fundraising Expenses $0
Other Expenses $137,606
TOTAL EXPENSES $778,682

Year-over-Year Comparison

2020 2019 Change
Revenue $856,880 $930,666 -0.1%
Expenses $778,682 $750,609 +0.0%
Net Income $78,198 $180,057 -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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Governance

Voting Members
19
Independent Members
19
Employees
4
Volunteers
19

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
5
$182,555
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUCY TUCKER COORDINATING COUNCIL CHAIR 2.00
Officer Director
$0 $0 $0
KATHLEEN TRAGESSER COORDINATING COUNCIL VICE 2.00
Officer Director
$0 $0 $0
MALEIGHA FLYNN COORDINATING COUNCIL SECRE 2.00
Officer Director
$0 $0 $0
VICTORIA SMITH COORDINATING COUNCIL DIREC 2.00
Officer Director
$0 $0 $0
CHRISTIAN GALLERY COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
KIMBERLY LARUE COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
VINCE LA BORANTE COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
LISA MASSERIO COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
SUSAN PRIBIL COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
PATTI GREENWOOD COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
GREG JOINER COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
LARRY EVERETT COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
MARK AVERY COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
CORINNE TURK COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
HELEN HAMEL COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
MELISSA MERRIWEATHER COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
LAVINIA CORREA-DAVILLA COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
VERNELLMA AUSTIN COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
KIMBERLY JAMES COORDINATING COUNCIL DIREC 2.00
Director
$0 $0 $0
CHRIS ALTOBELLO SERVICE UNIT DIRECTOR 40.00
Officer
$96,136 $86,419 $182,555
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
2021 $856,880 $778,682 $1,756,377 $78,198
2020 $930,666 $750,609 $1,668,264 $180,057
2019 $842,047 $639,760 $1,499,012 $202,287
2018 $847,507 $578,134 $1,280,514 $269,373
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