BAY AREA TEACHER TRAINING INSTITUTE (EIN 753001792) - 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

2002

Legal Domicile

Principal Officer

TERRI HAMER

Phone

5108911173

Tax Period

2023-08-01 to 2024-07-31

BAY AREA TEACHER TRAINING INSTITUTE, founded in 2002, is a small nonprofit in the Education sector that reported $391K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $574K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO DEVELOP AND ADMINISTER AN INNOVATIVE TEACHER AND EDUCATIONAL LEADER TRAINING PROGRAM, THROUGH AN ACTIVE COLLABORATION WITH OUR UNIVERSITY PARTNER, UNIVERSITY OF THE PACIFIC, AND OUR SCHOOL AND SUMMER PARTNERS IN INDEPENDENT, CHARTER, AND PUBLIC SCHOOLS.

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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 $33,837

Program Service Revenue $356,877

Investment Income $0

Other Revenue $0

TOTAL REVENUE $390,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,994

Fundraising Expenses $33,204

Program Expenses $473,881

Other Expenses $142,573

TOTAL EXPENSES $573,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,714	$547,464	-0.3%
Expenses	$573,567	$511,357	+0.1%
Net Income	$-182,853	$36,107	-6.1%

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

Total Directors

Key Employees

$172,185

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRITEN GOGGINS	DIRECTOR	1.00	Director	$0	$0	$0
BROOKLYN JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI FARNHAM THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JALEN ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
TERRI HAMER	CHAIR	2.00	Officer Director	$0	$0	$0
ALICE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SANTOSA	SECRETARY	2.00	Officer Director	$0	$0	$0
CORBETT SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
QUISE RODRIGUEZ	DIRECTOR	3.00	Director	$0	$0	$0
LESLIE POWELL	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEE GUTIERREZ	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$7,899	$172,185

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
2024	$390,714	$573,567	$417,582	$-182,853
2023	$547,464	$511,357	$600,087	$36,107
2022	$597,097	$536,882	$563,980	$60,215
2021	$802,068	$600,764	$585,802	$201,304
2020	$568,935	$508,128	$362,378	$60,807
2019	$517,324	$516,952	$240,846	$372
2018	$617,006	$613,823	$238,474	$3,183

BAY AREA TEACHER TRAINING INSTITUTE