Bay Area French American Federation of Teachers - AFT Local 6563 (EIN 810729262) - 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

2014

Legal Domicile

Principal Officer

Valerie Callonnec

Phone

4152443771

Tax Period

2023-09-01 to 2024-08-31

Bay Area French American Federation of Teachers - AFT Local 6563, founded in 2014, is a small nonprofit that reported $362K in total revenue in fiscal year 2023. The organization ran a surplus of $236K, a strong 65% operating margin.

Mission

To secure full trade union rights, including the rights to exclusive recognition and collective bargaining, for all employees who are eligible for membership.

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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 $0

Program Service Revenue $362,406

Investment Income $1

Other Revenue $0

TOTAL REVENUE $362,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,000

Fundraising Expenses $0

Other Expenses $118,292

TOTAL EXPENSES $126,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,407	$370,346	0.0%
Expenses	$126,828	$279,400	-0.5%
Net Income	$235,579	$90,946	+1.6%

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

N/A

Employees

N/A

Volunteers

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

$8,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valerie Callonnec	President	5.00	Officer	$4,000	$0	$4,000
William Desmole	Treasurer	5.00	Officer	$4,000	$0	$4,000
Fabien Lombard	Vice President	2.00	Officer	$0	$0	$0
Jenny Sandelson	Vice President	2.00	Officer	$0	$0	$0
Jean-Philippe Filhol	Vice President	2.00	Officer	$0	$0	$0
Lara Gabrielle	Secretary	2.00	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	$362,407	$126,828	$520,020	$235,579
2023	$370,346	$279,400	$284,441	$90,946
2022	$296,630	$313,015	$193,495	$-16,385
2021	$355,386	$230,996	$209,880	$124,390
2020	$231,261	$311,976	$85,490	$-80,715
2019	$224,334	$136,161	$166,205	$88,173

Bay Area French American Federation of Teachers - AFT Local 6563