BURBANK TEACHERS ASSOCIATION

EIN: 951772471

BURBANK, CA

Total Revenue
$218,696
Total Expenses
$183,647
Total Assets
$112,338
Net Assets
$107,485
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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
1963
Legal Domicile
CA
Principal Officer
Sarah Schwartz
Phone
8188461304
Tax Period
2024-09-01 to 2025-08-31

BURBANK TEACHERS ASSOCIATION, founded in 1963, is a small nonprofit that reported $219K in total revenue in fiscal year 2024. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

Representation of teachers in the Burbank Unified School District

Program Service Accomplishments

Program 1
Expenses: $167,530

Representation of teachers in the Burbank Unified School District and negotiation of a contract on their behalf. The Association also disseminates information regarding the school district and...

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Representation of teachers in the Burbank Unified School District and negotiation of a contract on their behalf. The Association also disseminates information regarding the school district and education ideas to school district teachers. (Approximately 710 individuals benefit.)

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $218,513
Investment Income $183
Other Revenue $0
TOTAL REVENUE $218,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,171
Fundraising Expenses $0
Program Expenses $167,530
Other Expenses $109,476
TOTAL EXPENSES $183,647

Year-over-Year Comparison

2024 2023 Change
Revenue $218,696 $212,208 +0.0%
Expenses $183,647 $170,950 +0.1%
Net Income $35,049 $41,258 -0.2%
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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Governance

Voting Members
9
Independent Members
8
Employees
2
Volunteers
60

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
$6,000
Total Directors
9
$6,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Drabecki President 30.00
Officer Director
$6,000 $0 $6,000
Jerry Mullady Treasurer 8.00
Officer Director
$0 $0 $0
Amy Fuhr Director 5.00
Director
$0 $0 $0
Michelle Dixon Director 5.00
Director
$0 $0 $0
Sarah Schwartz Director 5.00
Director
$0 $0 $0
Charisse Lewis Director 5.00
Director
$0 $0 $0
Michelle MacNeill Director 5.00
Director
$0 $0 $0
Michelle Dungereaux-Otis Secretary 5.00
Officer Director
$0 $0 $0
Tanase Petrenco Director 5.00
Director
$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 $218,696 $183,647 $112,338 $35,049
2024 $212,208 $170,950 $73,489 $41,258
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