FLORIDA EDUCATION ASSOCIATION BIG … - 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

1970

Legal Domicile

Principal Officer

TONY GENTILE

Phone

8509420671

Tax Period

2020-09-01 to 2021-08-31

FLORIDA EDUCATION ASSOCIATION BIG BEND CENTRAL PANHANDLE SERVICE UNIT, founded in 1970, is a small nonprofit that reported $714K in total revenue in fiscal year 2020. Expenses of $610K left a modest 15% 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 MORE THAN 2,200 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN BAY...

A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO MORE THAN 2,200 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN BAY, CALHOUN, FRANKLIN, GADSDEN, HOLMES, LEON, LIBERTY, JACKSON, JEFFERSON, TAYLOR, WAKULLA AND WASHINGTON COUNTIES IN FLORIDA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $194,272

Program Service Revenue $519,680

Investment Income $305

Other Revenue $0

TOTAL REVENUE $714,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,833

Fundraising Expenses $0

Other Expenses $61,172

TOTAL EXPENSES $610,005

Year-over-Year Comparison

	2020	2019	Change
Revenue	$714,257	$718,233	0.0%
Expenses	$610,005	$579,581	+0.1%
Net Income	$104,252	$138,652	-0.2%

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

$216,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH MANDELA	BBSU COUNCIL CO-CHAIR	4.00	Director	$0	$0	$0
RONTE HARRIS	BBSU COUNCIL MEMBER	4.00	Director	$0	$0	$0
ERIC TOUSSAINT	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
REGINA MUNROE	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
CHASTINE NEWSOME	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
SCOTT MAZUR	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
KIM STALOW	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
KATIE FRITZ	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
SHARI GEWANTER	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
SANDRA MEADOR	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
TRICIA REED	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
MARTINA TAYLOR	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
LISSA STEVENS	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
JEREMY SHAW	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
NATALIE PAUL	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
MANDIE FOWLER	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
BESS REVELL	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
STACY CREAMER	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
KATIE FLETCHER	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
KAMRYN SANDS	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
JENNIFER REFERN	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
RICKY STRICKLAND	BBSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
RUSSELL BAGGETT	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
JAYCEE MOORE	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
CAROL CROON	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
HILARY STANTON	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
MONICA MORON	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
LEE VENABLE	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
VICKI STEVERSON	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
MISTY KOLMETZ	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
DAVE GALLOWAY	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
HARRIET SANDERS-DAVIS	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
KEITH HUNTER	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
RESA HUNTER	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
HARVEY CHERRY	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
LINDA MINCEY	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
PAULA WILSON	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
DAWN STONE	CPSU COUNCIL MEMBER	2.00	Director	$0	$0	$0
TONY GENTILE	SERVICE UNIT DIRECTOR	40.00	Officer	$114,984	$101,837	$216,821

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	$714,257	$610,005	$821,316	$104,252
2020	$718,233	$579,581	$656,328	$138,652
2019	$797,731	$592,938	$468,787	$204,793
2018	$632,042	$669,399	$307,069	$-37,357

FLORIDA EDUCATION ASSOCIATION BIG BEND CENTRAL PANHANDLE SERVICE UNIT