WEST ORANGE COUNTY UNITED TEACHERS (EIN 952575885) - 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

1973

Legal Domicile

Principal Officer

SHAWNE HUME

Phone

7145366166

Tax Period

2023-09-01 to 2024-08-31

WEST ORANGE COUNTY UNITED TEACHERS, founded in 1973, is a small nonprofit that reported $684K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $657K left a modest 4% surplus.

Mission

TO SERVE ITS MEMBER TEACHER ASSOCIATIONS

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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 $0

Program Service Revenue $674,065

Investment Income $129

Other Revenue $9,515

TOTAL REVENUE $683,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,185

Fundraising Expenses $0

Other Expenses $88,586

TOTAL EXPENSES $656,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$683,709	$591,846	+0.2%
Expenses	$656,771	$625,687	+0.0%
Net Income	$26,938	$-33,841	-1.8%

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

Total Directors

Key Employees

$349,015

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWNE HUME	PRESIDENT	4.00	Officer	$0	$0	$0
HEIDI WEBB	VICE PRESIDENT	4.00	Officer	$0	$0	$0
BETTY TRAN	TREASURER	4.00	Officer	$0	$0	$0
JOY FORGIARINI	SECRETARY	4.00	Officer	$0	$0	$0
JENNIFER ROBERTSON	BOARD	2.00	Director	$0	$0	$0
SHAWN WERNER	BOARD	2.00	Director	$0	$0	$0
JOY FORGIARINI	BOARD	2.00	Director	$0	$0	$0
NANCY HOYT	BOARD	2.00	Director	$0	$0	$0
MONICA MORA	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$144,037	$349,015

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	$683,709	$656,771	$277,996	$26,938
2023	$591,846	$625,687	$255,514	$-33,841
2022	$586,921	$595,121	$299,501	$-8,200
2021	$561,319	$595,890	$310,028	$-34,571
2020	$496,838	$580,625	$352,395	$-83,787
2019	$495,528	$582,492	$427,078	$-86,964
2018	$518,863	$573,373	$481,196	$-54,510

WEST ORANGE COUNTY UNITED TEACHERS