American Federation of Teachers 1603 Peralta (EIN 946181858) - 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

1965

Legal Domicile

Principal Officer

Jeff Sanceri

Phone

5107638820

Tax Period

2024-07-01 to 2025-06-30

American Federation of Teachers 1603 Peralta, founded in 1965, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $236K, a strong 23% operating margin.

Mission

collective bargaining representation

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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 $864,957

Investment Income $48,951

Other Revenue $98,697

TOTAL REVENUE $1,012,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,395

Fundraising Expenses $0

Other Expenses $512,345

TOTAL EXPENSES $776,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,012,605	$967,660	+0.0%
Expenses	$776,830	$824,815	-0.1%
Net Income	$235,775	$142,845	+0.7%

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

N/A

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

$6,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francis Howard	Vice President	12.00	Officer	$6,871	$0	$6,871
Andrew Park	Bookkeeper	12.00	Officer	$0	$0	$0
Rich Kaeser	Secretary	12.00	Officer	$0	$0	$0
Jeff Sanceri	President	40.00	Officer	$0	$0	$0
Rick Greenspan	Treasurer	12.00	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	$1,012,605	$776,830	$2,107,871	$235,775
2024	$967,660	$824,815	$1,879,004	$142,845
2023	$869,429	$795,382	$1,766,198	$74,047
2022	$829,693	$715,590	$1,605,764	$114,103
2021	$855,381	$673,675	$1,448,019	$181,706
2020	$865,081	$747,123	$1,274,576	$117,958
2019	$785,103	$745,565	$1,152,147	$39,538
2018	$927,284	$803,969	$1,154,166	$123,315

American Federation of Teachers 1603 Peralta