Fort Bend Employee Federation (EIN 731659352) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Deric Dawson

Phone

5124614742

Tax Period

2022-07-01 to 2023-06-30

Fort Bend Employee Federation, founded in 2004, is a small nonprofit that reported $904K in total revenue in fiscal year 2022. The organization ran a surplus of $137K, a strong 15% operating margin.

Mission

The Fort Bend Employee Federation is a labor organization representing public education employees in matters related to wages, hours, and employee conditions.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $904,427

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $904,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,779

Fundraising Expenses $0

Program Expenses $0

Other Expenses $633,798

TOTAL EXPENSES $767,577

Year-over-Year Comparison

	2022	2021	Change
Revenue	$904,431	$841,187	+0.1%
Expenses	$767,577	$727,162	+0.1%
Net Income	$136,854	$114,025	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$3,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Rachel Gibbs	Treasurer	6.00	Officer	$3,395	$0	$3,395
Glenda Macal	President	40	Officer	$0	$0	$0
Joseph Naughton	Vice President	10	Officer	$0	$0	$0
Elizabeth Hutchins	Secretary	10	Officer	$0	$0	$0
Floresia Berry	Member	5	Officer	$0	$0	$0
Rita Davis	Member	5	Officer	$0	$0	$0
Dorothy Mayes	Member	5	Officer	$0	$0	$0
Stephanie Cobb	member	5	Officer	$0	$0	$0
Michelle Quinagon	Member	5	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$904,431	$767,577	$426,459	$136,854
2022	$841,187	$727,162	$290,504	$114,025
2021	$997,205	$922,709	$136,998	$74,496

Fort Bend Employee Federation