CALIFORNIA TEACHERS ASSOCIATION MURRIETA EDUCATORS ASSOCIATION (EIN 911959175) - 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

1999

Legal Domicile

Principal Officer

LISA MURRAY

Phone

9513040528

Tax Period

2024-09-01 to 2025-08-31

CALIFORNIA TEACHERS ASSOCIATION MURRIETA EDUCATORS ASSOCIATION, founded in 1999, is a small nonprofit that reported $212K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROTECT CONTRACTUAL RIGHTS AND TO BARGAIN FOR THE COMPENSATION AND BENEFITS NECESSARY FOR OUR MEMBERS TO PROVIDE FOR THEIR OWN FAMILIES AS THEY NURTURE, EDUCATE AND OFFER EMOTIONAL SUPPORT TO THE STUDENTS OF OUR COMMUNITY.

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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 $210,148

Investment Income $2,166

Other Revenue $0

TOTAL REVENUE $212,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,233

Fundraising Expenses $0

Program Expenses $155,001

Other Expenses $112,100

TOTAL EXPENSES $207,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,314	$186,972	+0.1%
Expenses	$207,333	$221,426	-0.1%
Net Income	$4,981	$-34,454	-1.1%

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

$18,556

Total Directors

$37,591

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MURRAY	PRESIDENT	40.00	Officer Director	$8,192	$0	$8,192
JULIE PULATIE	VICE PRESIDENT	1.00	Officer Director	$4,240	$0	$4,240
HEATHER GOKA	SECRETARY	1.00	Officer Director	$3,494	$0	$3,494
LISA VAN RYZIN	TREASURER	2.00	Officer Director	$2,630	$0	$2,630
BRITTANY SATTARI	DIRECTOR	1.00	Director	$3,494	$0	$3,494
ADRIANA TOON	DIRECTOR- INCOMING	1.00	Director	$951	$0	$951
LUPITA SOLANO	DIRECTOR	1.00	Director	$1,901	$0	$1,901
KEVIN YOUNGDALE	DIRECTOR	1.00	Director	$1,901	$0	$1,901
CHRISTOPHER SHOULTS	DIRECTOR	1.00	Director	$4,131	$0	$4,131
HEIDI SCHUMAKER	DIRECTOR	1.00	Director	$3,163	$0	$3,163
CYNTHIA MADDOX-SANCHEZ	DIRECTOR	1.00	Director	$3,494	$0	$3,494

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	$212,314	$207,333	$146,290	$4,981

CALIFORNIA TEACHERS ASSOCIATION MURRIETA EDUCATORS ASSOCIATION