El Camino College Federation of Teachers AFT 1388 (EIN 953032372) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

Kelsey Iino

Phone

3106603593

Tax Period

2024-10-01 to 2025-09-30

El Camino College Federation of Teachers AFT 1388, founded in 1960, is a small nonprofit that reported $401K in total revenue in fiscal year 2024. The organization ran a surplus of $93K, a strong 23% operating margin.

Mission

collective bargaining representation

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $400,937

Investment Income $4

Other Revenue $0

TOTAL REVENUE $400,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $305,740

TOTAL EXPENSES $308,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,941	$407,679	0.0%
Expenses	$308,294	$338,790	-0.1%
Net Income	$92,647	$68,889	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Troy Moore	Vice President	2.00	Officer	$0	$0	$0
Laila Dellapasqua	Vice President	2.00	Officer	$0	$0	$0
Anna Brochet	Secretary	2.00	Officer	$0	$0	$0
Ryan Turner	Treasurer	5.00	Officer	$0	$0	$0
Kelsey Iino	Greivance Rep	10.00	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	$400,941	$308,294	$510,756	$92,647
2024	$407,679	$338,790	$419,308	$68,889
2023	$383,184	$303,928	$351,853	$79,256
2022	$387,442	$310,880	$294,721	$76,562
2021	$428,439	$352,309	$218,835	$76,130
2020	$495,438	$493,584	$119,344	$1,854
2019	$505,507	$529,010	$138,727	$-23,503
2018	$577,605	$582,960	$157,188	$-5,355

El Camino College Federation of Teachers AFT 1388