CALIF TEACHERS ASSNMONTEREY BAY TEACHERS

EIN: 941602375

Monterey, CA

Total Revenue
$189,684
Total Expenses
$174,042
Total Assets
$277,363
Net Assets
$241,929
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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
1977
Legal Domicile
CA
Principal Officer
ROSALYN BOOK HOFFMANN
Tax Period
2021-09-01 to 2022-08-31

CALIF TEACHERS ASSNMONTEREY BAY TEACHERS, founded in 1977, is a small nonprofit that reported $190K in total revenue in fiscal year 2021. Revenue decreased 14% compared to the prior year. Expenses of $174K left a modest 8% surplus.

Mission

Represent the interest of teachers employed by the Monterey Peninsula Unified School District

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $177,512
Program Service Revenue $0
Investment Income $12,172
Other Revenue $0
TOTAL REVENUE $189,684

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,656
Fundraising Expenses $0
Program Expenses $174,042
Other Expenses $55,386
TOTAL EXPENSES $174,042

Year-over-Year Comparison

2021 2020 Change
Revenue $189,684 $219,929 -0.1%
Expenses $174,042 $189,623 -0.1%
Net Income $15,642 $30,306 -0.5%
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

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Governance

Voting Members
20
Independent Members
20
Employees
1
Volunteers
100

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM GRYCH PAST PRESIDENT 2.00
Officer
$0 $0 $0
NICOLA WILLIAMS PRESIDENT 50.00
Officer
$0 $0 $0
ROSALYN BOOK HOFFMANN SECRETARYTREASURER 4.00
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
2022 $189,684 $174,042 $277,363 $15,642
2021 $219,929 $189,623 $288,954 $30,306
2020 $172,738 $193,394 $260,872 $-20,656
2019 $167,550 $209,458 $280,205 $-41,908
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