AFT TEACHER LEADERSHIP FOUNDATION (EIN 850478008) - 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

2001

Legal Domicile

Principal Officer

TOM KEYES

Phone

5052666638

Tax Period

2018-07-01 to 2019-06-30

AFT TEACHER LEADERSHIP FOUNDATION, founded in 2001, is a small nonprofit in the Employment sector that reported $348K in total revenue in fiscal year 2018. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $126K, a strong 36% operating margin.

Mission

TO PROVIDE TEACHER TRAINING AND TUTORING OPPORTUNITIES FOR 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 (2018)

Revenue Breakdown

Contributions & Grants $310,212

Program Service Revenue $37,239

Investment Income $324

Other Revenue $0

TOTAL REVENUE $347,775

Expense Breakdown

Grants Paid $38,825

Salaries & Benefits $14,149

Fundraising Expenses $0

Program Expenses $209,443

Other Expenses $169,300

TOTAL EXPENSES $222,274

Year-over-Year Comparison

	2018	2017	Change
Revenue	$347,775	$895,913	-0.6%
Expenses	$222,274	$1,044,269	-0.8%
Net Income	$125,501	$-148,356	-1.8%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM KEYES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARJORI MADDOX KREBS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ROENSCH	TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN BERNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL WILLIAMS STAPLETON	DIRECTOR	1.00	Director	$0	$0	$0
JIM LUJAN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL WYCKOFF	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRIA BAZAN	DIRECTOR	1.00	Director	$0	$0	$0
LORETTA SHIVER	DIRECTOR	1.00	Director	$0	$0	$0
WENDY FULLER	SECRETARY	2.00	Officer 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
2019	$347,775	$222,274	$102,284	$125,501

AFT TEACHER LEADERSHIP FOUNDATION