BAY AREA TEACHER TRAINING INSTITUTE

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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

2024-08-01 to 2025-07-31

BAY AREA TEACHER TRAINING INSTITUTE, founded in 2002, is a small nonprofit in the Education sector that reported $384K in total revenue in fiscal year 2024. Expenses of $537K exceeded revenue, resulting in a 40% 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.

Program Service Accomplishments

Program 1

Expenses: $439,045 Revenue: $352,819

(BATTI) IS TO PROVIDE A TRANSFORMATIONAL TEACHER TRAINING EXPERIENCE FOR NEW TEACHERS IN OUR TWO-YEAR COMBINED CREDENTIAL AND MASTERS PROGRAM. OUR STUDENTS WORK AS PAID ASSISTANT TEACHERS IN...

(BATTI) IS TO PROVIDE A TRANSFORMATIONAL TEACHER TRAINING EXPERIENCE FOR NEW TEACHERS IN OUR TWO-YEAR COMBINED CREDENTIAL AND MASTERS PROGRAM. OUR STUDENTS WORK AS PAID ASSISTANT TEACHERS IN INDEPENDENT AND PUBLIC SCHOOLS. WE ALSO HAVE AN INNOVATIVE NEW MASTER'S PROGRAM FOR EDUCATIONAL LEADERS. BOTH PROGRAMS FEATURE A SMALL SUPPORTIVE COHORT COMMUNITY AND EMPHASIZE LEARNING BY DOING.

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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 $30,912

Program Service Revenue $352,819

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,731

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $411,314

Fundraising Expenses $30,101

Program Expenses $439,045

Other Expenses $118,647

TOTAL EXPENSES $536,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,731	$390,714	0.0%
Expenses	$536,961	$573,567	-0.1%
Net Income	$-153,230	$-182,853	-0.2%

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

Total Directors

Key Employees

$170,782

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
LUIS HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
KAILI HWANG	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEE GUTIERREZ	EXECUTIVE DIRECTOR	40.00	Key Emp	$169,165	$1,617	$170,782

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	$383,731	$536,961	$264,329	$-153,230
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