United Educators of San Francisco (EIN 941455079) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Cassondra Curiel

Phone

4159568373

Tax Period

2023-07-01 to 2024-06-30

United Educators of San Francisco, founded in 1989, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2023. Expenses of $8.3M left a modest 7% surplus.

Mission

Collective bargaining representation

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,920,186

Investment Income $19,564

Other Revenue $2,002,988

TOTAL REVENUE $8,942,738

Expense Breakdown

Grants Paid $15,161

Salaries & Benefits $1,477,502

Fundraising Expenses $0

Other Expenses $6,842,238

TOTAL EXPENSES $8,334,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,942,738	$8,354,138	+0.1%
Expenses	$8,334,901	$7,788,477	+0.1%
Net Income	$607,837	$565,661	+0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$209,930

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teanna Tillery	VP of Paraeduca	40.00	Officer	$54,180	$0	$54,180
Frank Lara	Vice President	40.00	Officer	$38,405	$0	$38,405
Cassondra Curiel	President	40.00	Officer	$34,367	$0	$34,367
Geri Almanza	Treasurer	40.00	Officer	$34,105	$0	$34,105
Nathalie Hrizi	VP of Substitut	40.00	Officer	$32,947	$0	$32,947
Leslie Hu	Secretary	4.00	Officer	$15,926	$0	$15,926
Lisa Richardson	Sergeant at Arm	20.00	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	$8,942,738	$8,334,901	$3,884,928	$607,837
2023	$8,354,138	$7,788,477	$3,745,461	$565,661
2023	$8,354,138	$7,788,477	$3,804,309	$565,661
2022	$7,756,933	$8,013,528	$2,769,381	$-256,595
2021	$8,081,042	$8,286,772	$2,978,110	$-205,730
2021	$8,095,894	$8,366,821	$2,997,253	$-270,927
2020	$7,823,804	$7,451,786	$2,429,511	$372,018
2020	$8,255,569	$8,081,734	$3,156,340	$173,835
2019	$8,864,080	$8,372,658	$3,656,140	$491,422
2019	$7,844,711	$8,020,337	$3,410,185	$-175,626
2018	$7,153,525	$7,220,528	$3,193,228	$-67,003
2018	$6,022,684	$6,447,991	$2,438,934	$-425,307

United Educators of San Francisco