YSLETA TEACHERS ASSOCIATION (EIN 741675418) - 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

1996

Legal Domicile

Principal Officer

YSRAEL VALENCIA

Phone

9157788222

Tax Period

2023-07-01 to 2024-06-30

YSLETA TEACHERS ASSOCIATION, founded in 1996, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023.

Mission

YSLETA TEACHERS ASSOCIATION WILL UNITE, ORGANIZE AND EMPOWER PUBLIC EDUCATION ADVOCATES TO SHAPE PUBLIC EDUCATION IN TEXAS THUS PROVIDING QUALITY PUBLIC SCHOOL FOR EVERY CHILD.

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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 $1,315,757

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $1,315,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,539

Fundraising Expenses $0

Other Expenses $1,273,521

TOTAL EXPENSES $1,324,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,315,773	$1,329,135	0.0%
Expenses	$1,324,060	$1,286,141	+0.0%
Net Income	$-8,287	$42,994	-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

$111,587

Total Directors

$81,579

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLINDA VALENCIA	PRESIDENT	40.00	Officer Director	$0	$0	$81,579
YSRAEL VALENCIA	CFO	40.00	Officer	$30,008	$0	$30,008
HEATHER CYNOR	TREASURER/SECRETARY	5.00	Officer Director	$0	$0	$0
MARIA HERNANDEZ	ESP DIRECTOR	1.00	Director	$0	$0	$0
IRENE TAPIA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
IRMA QUANEY	DIRECTOR	1.00	Director	$0	$0	$0
ARISA CARR	DIRECTOR	1.00	Director	$0	$0	$0
DANIELA LEIRA-ROSAS	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CYNOR	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA ALVAREZ-PINEDA	DIRECTOR	1.00	Director	$0	$0	$0
SANDA SALAZAR	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$1,315,773	$1,324,060	$289,455	$-8,287
2023	$1,329,135	$1,286,141	$288,827	$42,994
2022	$1,242,300	$1,221,461	$322,066	$20,839
2021	$1,204,783	$1,150,175	$277,151	$54,608
2020	$1,166,974	$1,127,081	$231,722	$39,893
2019	$1,132,853	$1,112,432	$104,068	$20,421

YSLETA TEACHERS ASSOCIATION