SANTA ROSA JUNIOR COLLEGE ALL FACULTY ASSOCIATION (EIN 680212731) - 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

1990

Legal Domicile

Phone

7075274731

Tax Period

2024-07-01 to 2025-06-30

SANTA ROSA JUNIOR COLLEGE ALL FACULTY ASSOCIATION, founded in 1990, is a small nonprofit that reported $380K in total revenue in fiscal year 2024. The organization ran a surplus of $76K, a strong 20% operating margin.

Mission

REPRESENT FACULTY IN NEGOTIATIONS; KEEP FACULTY INFORMED; PROVIDE REPRESENTATION FOR FACULTY IN GRIEVANCES

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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 $368,566

Program Service Revenue $0

Investment Income $11,493

Other Revenue $0

TOTAL REVENUE $380,059

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $76,875

Fundraising Expenses $0

Other Expenses $226,113

TOTAL EXPENSES $303,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,059	$357,434	+0.1%
Expenses	$303,988	$240,082	+0.3%
Net Income	$76,071	$117,352	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN FRINDELL TEUSCHER	CHIEF NEGOTIATO	3.50	Officer Director	$0	$0	$0
ANNE-MARIE DONEGAN	President	3.50	Officer Director	$0	$0	$0
SIOBHAN MCGREGOR-GORDON	SEC-TREASURER	3.50	Officer Director	$0	$0	$0
MARK FERGUSON	NEGOTIATOR/CGO	1.00	Director	$0	$0	$0
WAYNE DOWNEY	COUNCIL MEMBER	1.00	Director	$0	$0	$0
L DAWN LUKAS	COUNCIL MEMBER	1.00	Director	$0	$0	$0
CARLOS VALENCIA	EXEC VP	3.50	Officer Director	$0	$0	$0
STEVEN KESSLER	VP OUTREACH	3.50	Officer Director	$0	$0	$0
JESSY PAISLEY	NEGOTIATOR	1.00	Director	$0	$0	$0
EMILY SCHMIDT	NEGOTIATOR	1.00	Director	$0	$0	$0
ASHLEY ARNOLD	COUNCIL MEMBER	1.00	Director	$0	$0	$0
MARC BOJANOWSKI	COUNCIL MEMBER	1.00	Director	$0	$0	$0
BITA BOOKMAN	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JESSICA BUSH	COUNCIL MEMBER	1.00	Director	$0	$0	$0
AMANDA GREENE	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JAN KMETKO	COUNCIL MEMBER	1.00	Director	$0	$0	$0
VENONA ORR	COUNCIL MEMBER	1.00	Director	$0	$0	$0
ANTHONY MARTIN	COUNCIL MEMBER	1.00	Director	$0	$0	$0
IVAN TIRCUIT	COUNCIL MEMBER	1.00	Director	$0	$0	$0
MICHELLE VAN AALST	COUNCIL MEMBER	1.00	Director	$0	$0	$0
CHRISTINE SOLDATE	COUNCIL MEMBER	1.00	Director	$0	$0	$0
SARAH WHYLLY	COUNCIL MEMBER	1.00	Director	$0	$0	$0
PATRICIA YOUNG	COUNCIL MEMBER	1.00	Director	$0	$0	$0
SEAN MARTIN	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
MATTHEW MARTIN	COMM. DIRECTOR	0.00	Officer Director	$0	$0	$0

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	$380,059	$303,988	$899,839	$76,071
2024	$357,434	$240,082	$824,836	$117,352
2023	$324,317	$247,877	$699,774	$76,440
2022	$317,810	$192,421	$632,521	$125,389
2021	$303,472	$184,635	$505,040	$118,837
2020	$305,681	$268,094	$403,101	$37,587
2019	$363,293	$336,099	$350,988	$27,194
2018	$412,338	$377,098	$336,875	$35,240

SANTA ROSA JUNIOR COLLEGE ALL FACULTY ASSOCIATION