CALIFORNIA TEACHERS ASSOCIATION ALHAMBRA TEACHERS ASSOCIATION (EIN 951895340) - 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

1976

Legal Domicile

Principal Officer

RALPH HERNANDEZ

Phone

6262891933

Tax Period

2023-09-01 to 2024-08-31

CALIFORNIA TEACHERS ASSOCIATION ALHAMBRA TEACHERS ASSOCIATION, founded in 1976, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 6% surplus.

Mission

THE LOCAL'S PRIMARY FUNCTION INCLUDES REPRESENTING MEMBERS IN MATTERS RELATED TO EMPLOYEE-EMPLOYER RELATIONS, INCLUDING, BUT NOT LIMITED TO WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT AND TO PROTECT AND PRESERVE THE UNION AS AN INSTITUTION IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $65,845

Program Service Revenue $1,169,441

Investment Income $188

Other Revenue $0

TOTAL REVENUE $1,235,474

Expense Breakdown

Grants Paid $54,300

Salaries & Benefits $119,544

Fundraising Expenses $0

Other Expenses $981,484

TOTAL EXPENSES $1,155,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,235,474	$1,214,353	+0.0%
Expenses	$1,155,328	$1,174,365	0.0%
Net Income	$80,146	$39,988	+1.0%

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

$8,702

Total Directors

$14,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH HERNANDEZ	PRESIDENT	50.00	Officer	$0	$0	$0
ALANA ACOSTA-MARTIN	VICE PRESIDE	1.00	Officer	$5,171	$0	$5,171
ARACELI ARZATE	TREASURER	1.00	Officer	$3,531	$0	$3,531
JULIET WAGNER	SECRETARY	1.00	Director	$0	$0	$0
JENNIFER LANKFORD	ELEM. SEG. D	1.00	Director	$0	$0	$0
MICHAEL HILLMAN	ELEM. SEG. D	1.00	Director	$0	$0	$0
SILVIA LOHORA	ELEM. SEG. D	1.00	Director	$0	$0	$0
CINDY VERNON	SECOND SEG.	1.00	Director	$1,640	$0	$1,640
KRISTIN KEENAN	SECOND SEG.	1.00	Director	$0	$0	$0
ANDREW BITTEROLF	SECOND SEG.	1.00	Director	$3,280	$0	$3,280
ANA DACARET	SPECIAL SEG.	1.00	Director	$3,280	$0	$3,280
TAMMY SCORCIA	BARGAINING C	1.00	Director	$6,560	$0	$6,560

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
2024	$1,235,474	$1,155,328	$868,021	$80,146
2023	$1,214,353	$1,174,365	$787,264	$39,988
2022	$1,186,401	$1,072,216	$747,451	$114,185
2021	$830,653	$703,525	$632,781	$127,128
2020	$367,902	$343,282	$502,221	$24,620
2019	$306,144	$281,196	$482,821	$24,948
2018	$309,798	$280,000	$465,264	$29,798

CALIFORNIA TEACHERS ASSOCIATION ALHAMBRA TEACHERS ASSOCIATION