MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION (EIN 620730916) - 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

1931

Legal Domicile

Principal Officer

KEITH WILLIAMS

Phone

9014540966

Tax Period

2023-07-01 to 2024-06-30

MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION, founded in 1931, is a small nonprofit in the Employment sector that reported $430K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $812K exceeded revenue, resulting in a 89% operating deficit.

Mission

REPRESENT TEACHERS

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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 $227,083

Program Service Revenue $110,157

Investment Income $92,554

Other Revenue $0

TOTAL REVENUE $429,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,880

Fundraising Expenses $0

Program Expenses $577,686

Other Expenses $386,843

TOTAL EXPENSES $811,723

Year-over-Year Comparison

	2023	2022	Change
Revenue	$429,794	$823,772	-0.5%
Expenses	$811,723	$1,051,435	-0.2%
Net Income	$-381,929	$-227,663	+0.7%

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

$112,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ANNTRINIECE NAPPER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SONIA BROWN	HIGH SCHOOL DIRECTOR	2.00	Director	$0	$0	$0
JEAN FARMER	ELEM DIRECTOR	2.00	Director	$0	$0	$0
MILDRED J WILLIAMS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSEMARY WINTERS	PARLIAMENTARIAN	2.00	Director	$0	$0	$0
GLORIA WILLIAMS	ELEM DIRECTOR	2.00	Director	$0	$0	$0
ETHEL SHARP	ELEM DIRECTOR	2.00	Director	$0	$0	$0
CRYSTAL HARPER	HIGH SCHOOL DIRECTOR	2.00	Director	$0	$0	$0
CHERYL BAILEY	MIDDLE SCHOOL DIRECTOR	2.00	Director	$0	$0	$0
TINA CRAWFORD	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLOTTE FIELDS	TREASURER	2.00	Officer Director	$0	$0	$0
DERICK BELL	EDUC SUPPORT DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH GIGGERS	SERGEANT AT ARMS	2.00	Director	$0	$0	$0
DR ALICIA IRVIN	ELEM DIRECTOR	2.00	Director	$0	$0	$0
PERRY HOPKINS	MIDDLE SCHOOL DIRECTOR	2.00	Director	$0	$0	$0
AMBER SMITH	MIDDLE SCHOOL DIRECTOR	2.00	Director	$0	$0	$0
RACHEL KEYS	MENTAL HEALTH DIRECTOR	2.00	Director	$0	$0	$0
KEITH WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$85,217	$27,500	$112,717

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	No data	No data	No data	No data
2024	$429,794	$811,723	$2,896,408	$-381,929
2023	$823,772	$1,051,435	$3,311,815	$-227,663
2022	$864,937	$960,307	$3,510,242	$-95,370
2021	$1,017,636	$918,515	$3,732,258	$99,121
2020	$1,015,754	$1,108,031	$3,555,142	$-92,277
2019	$1,061,541	$1,159,126	$3,429,753	$-97,585

MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION