CHULA VISTA EDUCATORS ASSOCIATION

EIN: 952280501

CHULA VISTA, CA

Total Revenue
$346,275
Total Expenses
$636,637
Total Assets
$341,841
Net Assets
$341,841
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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
1979
Legal Domicile
CA
Principal Officer
ROSA MARTINEZ
Phone
6194271063
Tax Period
2024-09-01 to 2025-08-31

CHULA VISTA EDUCATORS ASSOCIATION, founded in 1979, is a small nonprofit that reported $346K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $637K exceeded revenue, resulting in a 84% operating deficit.

Mission

IMPROVEMENT OF MEMBERS ABILITIES, SALARIES, AND WORKING CONDITIONS.

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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 $346,240
Program Service Revenue $0
Investment Income $35
Other Revenue $0
TOTAL REVENUE $346,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $636,637
TOTAL EXPENSES $636,637

Year-over-Year Comparison

2024 2023 Change
Revenue $346,275 $310,422 +0.1%
Expenses $636,637 $305,896 +1.1%
Net Income $-290,362 $4,526 -65.2%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
N/A
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSA MARTINEZ PRESIDENT 040.00
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 $346,275 $636,637 $341,841 $-290,362
2024 $310,422 $305,896 $495,673 $4,526
2023 $377,130 $273,315 $268,383 $103,815
2022 $343,513 $281,028 $400,417 $62,485
2021 $365,535 $294,941 $337,932 $70,594
2020 $277,927 $287,783 $267,338 $-9,856
2019 $288,098 $295,086 $283,597 $-6,988
2018 $270,176 $299,753 $284,182 $-29,577
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