JEFFERSON COUNTY TEACHERS ASSOCIATION (EIN 610658568) - 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

1968

Legal Domicile

Principal Officer

DEEANN FLAHERTY

Phone

5024543400

Tax Period

2024-09-01 to 2025-08-31

JEFFERSON COUNTY TEACHERS ASSOCIATION, founded in 1968, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 15% surplus.

Mission

JCTA IS A TEACHERS UNION WHOSE PURPOSE IS TO SERVE AS THE ACTIVE VOICE OF IT'S MEMBERS, TO PROMOTE QUALITY AND EQUALITY IN PUBLIC EDUCATION, EXPAND AND PROTECT THE RIGHTS AND INTERESTS OF THE MEMBERS, AND ADVOCATE HUMAN, CIVIL AND ECONOMIC RIGHTS FOR ALL.

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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 $82,742

Program Service Revenue $2,468,664

Investment Income $115,183

Other Revenue $89,200

TOTAL REVENUE $2,755,789

Expense Breakdown

Grants Paid $66,492

Salaries & Benefits $992,095

Fundraising Expenses $0

Other Expenses $1,295,610

TOTAL EXPENSES $2,354,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,755,789	$2,557,934	+0.1%
Expenses	$2,354,197	$2,376,713	0.0%
Net Income	$401,592	$181,221	+1.2%

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

$215,162

Total Directors

$30,694

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADDIE SHEPARD	PRESIDENT	40.00	Officer Director	$30,694	$0	$30,694
KUMAR RASHAD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE NICHOLS	TREASURER	1.00	Officer Director	$0	$0	$0
TYRA WALKER	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHRYN PUNSLY	DIRECTOR	1.00	Director	$0	$0	$0
HARSH UPADHYAY	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE LYLES	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY BERLIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA MUDD	DIRECTOR	1.00	Director	$0	$0	$0
SARA BUTRYN	DIRECTOR	1.00	Director	$0	$0	$0
ALEHTA FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
ALFONSO BE TORRES NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
IVONNE DAVILA-BEEGLE	DIRECTOR	1.00	Director	$0	$0	$0
KELLYE CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY FISHER	DIRECTOR	1.00	Director	$0	$0	$0
KATE ALBRECHT-SNOW	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH RICE	DIRECTOR	1.00	Director	$0	$0	$0
TATYANA MALKIN	DIRECTOR	1.00	Director	$0	$0	$0
MARIO RANSAN	DIRECTOR	1.00	Director	$0	$0	$0
KARALYNN HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY SIDEBOTTOM	DIRECTOR	1.00	Director	$0	$0	$0
KARRIE DE TORRES	DIRECTOR	1.00	Director	$0	$0	$0
DANYEL FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CASH	DIRECTOR	1.00	Director	$0	$0	$0
ALISHA HENRY	DIRECTOR	1.00	Director	$0	$0	$0
MARYELLEN SANT	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE MAYFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ERICA GROSSBERG	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA DIXON	DIRECTOR	1.00	Director	$0	$0	$0
JO MCKIM	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE RASHAD	DIRECTOR	1.00	Director	$0	$0	$0
DEEANN FLAHERTY	EXECUTIVE DIRECTOR	40.00	Officer	$184,468	$0	$184,468

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	$2,755,789	$2,354,197	$8,217,220	$401,592
2024	$2,557,934	$2,376,713	$7,962,794	$181,221
2023	$2,377,794	$2,075,718	$7,196,121	$302,076
2022	$2,497,785	$1,546,062	$6,826,771	$951,723
2021	$2,492,832	$1,694,981	$6,030,660	$797,851
2020	$2,477,171	$1,872,037	$5,168,827	$605,134
2019	$2,410,198	$1,785,387	$4,581,243	$624,811
2018	$2,478,082	$1,755,744	$3,942,923	$722,338

JEFFERSON COUNTY TEACHERS ASSOCIATION