California Teachers Associations Azusa Educators Association (EIN 952744425) - 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

1963

Legal Domicile

Principal Officer

Esther Campos-Ball

Phone

6263347515

Tax Period

2023-09-01 to 2024-08-31

California Teachers Associations Azusa Educators Association, founded in 1963, is a small nonprofit in the Education sector that reported $156K in total revenue in fiscal year 2023.

Mission

The Association exists to further the cause of education and to promote the welfare and working conditions of its members.

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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 $136,679

Investment Income $0

Other Revenue $18,827

TOTAL REVENUE $155,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,793

Fundraising Expenses $0

Program Expenses $152,335

Other Expenses $123,542

TOTAL EXPENSES $152,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,506	$163,034	0.0%
Expenses	$152,335	$173,905	-0.1%
Net Income	$3,171	$-10,871	-1.3%

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

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

$22,250

Total Directors

$5,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cecilia De La Torre	Director	5.00	Director	$650	$0	$650
Barbara Klaus	Director	5.00	Director	$950	$0	$950
Oscar Fabian	Director	5.00	Director	$0	$0	$0
Ann Madrigal	Director	5.00	Director	$3,350	$0	$3,350
Delannee Durham	Director	5.00	Director	$750	$0	$750
Esther Campos-Ball	Treasurer	10.00	Officer	$5,200	$0	$5,200
Meg Savella	President	15.00	Officer	$9,400	$0	$9,400
Jacquie Najera	Secretary	5.00	Officer	$1,300	$0	$1,300
Marj Aveson	Vice President	5.00	Officer	$6,350	$0	$6,350

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	No data	No data	No data	No data
2024	$155,506	$152,335	$560,741	$3,171
2023	$163,034	$173,905	$571,023	$-10,871
2022	$142,961	$161,097	$594,996	$-18,136
2021	$145,121	$134,678	$625,522	$10,443
2020	$152,554	$151,876	$626,736	$678
2019	$166,712	$176,428	$636,146	$-9,716
2018	$166,903	$158,714	$657,382	$8,189

California Teachers Associations Azusa Educators Association