Alliance of Dallas Educators Inc (EIN 751578475) - 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

1945

Legal Domicile

Principal Officer

Rena Honea

Phone

2149424663

Tax Period

2024-07-01 to 2025-06-30

Alliance of Dallas Educators Inc, founded in 1945, is a community nonprofit in the Employment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 9% surplus.

Mission

Alliance of Dallas Educators is a union representing the teachers of Dallas ISD that champions fairness, dignity, and economic opportunity for all members as well as a high-quality public education for all students.

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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 $2,453,068

Program Service Revenue $0

Investment Income $0

Other Revenue $274,460

TOTAL REVENUE $2,727,528

Expense Breakdown

Grants Paid $52,000

Salaries & Benefits $693,855

Fundraising Expenses $0

Program Expenses $2,119,145

Other Expenses $1,729,221

TOTAL EXPENSES $2,475,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,727,528	$2,495,559	+0.1%
Expenses	$2,475,076	$2,492,825	0.0%
Net Income	$252,452	$2,734	+91.3%

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

$181,361

Total Directors

$181,361

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rena Honea	President	060.00	Officer Director	$96,988	$0	$96,988
Patricia Jones	Secretary-Treasurer	060.00	Officer Director	$84,373	$0	$84,373
Tony Chenevert	First Vice President	N/A	Officer Director	$0	$0	$0
Yolanda Fisher	PSRP Vice President	N/A	Officer Director	$0	$0	$0
Enrique Hernandez	Elementary Vice President	N/A	Officer Director	$0	$0	$0
Andrew Kirk	Executive Board Member	N/A	Director	$0	$0	$0
Angela McCowan	Executive Board Member	N/A	Director	$0	$0	$0
Juan Bazan	Executive Board Member	N/A	Director	$0	$0	$0
Chrisdya Houston	Executive Board Member	N/A	Director	$0	$0	$0
Maricela Zuniga	Executive Board Member	N/A	Director	$0	$0	$0
Rhonda Mitchell	Executive Board Member	N/A	Director	$0	$0	$0
Dr Grace Ancar	Executive Board Member	N/A	Director	$0	$0	$0
Dr Patricia Doyle	Executive Board Member	N/A	Director	$0	$0	$0
Tom Acebo	Executive Board Member	N/A	Director	$0	$0	$0
Kane Cortez	Executive Board Member	N/A	Director	$0	$0	$0
Adam Lamont	Executive Board Member	N/A	Director	$0	$0	$0
Jennifer Rottkamp	Executive Board Member	N/A	Director	$0	$0	$0
Julia Salinas-Flores	Executive Board Member	N/A	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	$2,727,528	$2,475,076	$527,066	$252,452
2024	No data	No data	No data	No data
2023	$2,415,747	$2,599,644	$432,907	$-183,897
2022	$2,513,079	$2,611,837	$541,715	$-98,758
2021	$2,504,495	$2,481,822	$465,507	$22,673
2020	$2,500,228	$2,477,283	$428,789	$22,945
2019	$2,535,929	$2,615,685	$552,289	$-79,756
2018	$2,632,571	$2,724,396	$538,527	$-91,825

Alliance of Dallas Educators Inc