PHOENIX UNION HIGH SCHOOL DISTRICT… - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

ESTABAN FLEMONS

Phone

6022795529

Tax Period

2024-07-01 to 2025-06-30

PHOENIX UNION HIGH SCHOOL DISTRICT CLASSROOM TEACH, founded in 1971, is a small nonprofit that reported $215K in total revenue in fiscal year 2024. Expenses of $268K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO WORK FOR THE WELFARE OF STUDENTS, THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. THIS IS DONE PRIMARILY THROUGH THE INTERACTION WITH AND PROVIDING SERVICES FOR CERTIFIED PERSONNEL IN THE PHOENIX UNION HIGH SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

THE ORGANIZATION PROVIDES PROFESSIONAL AND CAREER SERVICES TO ALL THE CERTIFIED PERSONNEL OF PHOENIX UNION HIGH SCHOOL DISTRICT. THE ORGANIZATION COMMUNICATES TO THE GENERAL PUBLIC ISSUES RELATED TO THE TEACHING PROFESSION, ESPECIALLY CONCERNING PUBLIC HIGH SCHOOLS, AND PROMOTES THE TEACHING PROFESSION. THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS WHO ACHIEVED ACADEMIC GOALS.

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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 $0

Program Service Revenue $212,483

Investment Income $2,847

Other Revenue $0

TOTAL REVENUE $215,330

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $95,411

Fundraising Expenses $0

Other Expenses $143,009

TOTAL EXPENSES $268,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,330	$202,026	+0.1%
Expenses	$268,420	$217,332	+0.2%
Net Income	$-53,090	$-15,306	+2.5%

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

$52,555

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYONKA GREEN	OFFICE MANAGER	77	Key Emp	$52,555	$0	$52,555

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	$215,330	$268,420	$371,751	$-53,090
2024	No data	No data	No data	No data
2023	$262,962	$231,915	$571,637	$31,047
2022	$177,879	$184,827	$540,787	$-6,948
2021	$175,467	$159,029	$547,868	$16,438
2020	$178,562	$194,419	$528,640	$-15,857
2019	$167,701	$122,225	$542,569	$45,476
2018	$173,412	$173,028	$506,310	$384

PHOENIX UNION HIGH SCHOOL DISTRICT CLASSROOM TEACH