Ventura County Federation of College Teachers AFT Local 1828 (EIN 953751940) - 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

1967

Legal Domicile

Principal Officer

Ty Gardner

Phone

8056508035

Tax Period

2024-07-01 to 2025-06-30

Ventura County Federation of College Teachers AFT Local 1828, founded in 1967, is a small nonprofit that reported $761K in total revenue in fiscal year 2024. The organization ran a surplus of $150K, a strong 20% operating margin.

Mission

collective bargaining representation

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $633,533

Investment Income $96,989

Other Revenue $30,594

TOTAL REVENUE $761,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,365

Fundraising Expenses $0

Other Expenses $561,115

TOTAL EXPENSES $611,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$761,116	$753,368	+0.0%
Expenses	$611,010	$604,193	+0.0%
Net Income	$150,106	$149,175	+0.0%

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

N/A

Employees

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

$21,225

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bea Herrera	Grievance Chair	10.00	Officer	$7,437	$0	$7,437
Nathan Cole	Secretary	5.00	Officer	$7,113	$0	$7,113
Teresa Bonham	President	10.00	Officer	$4,450	$0	$4,450
Lilia Ruvalcaba	Treasurer	5.00	Officer	$1,100	$0	$1,100
Angela Wilkins	Vice President	5.00	Officer	$700	$0	$700
Letty Mohica	Vice President	5.00	Officer	$275	$0	$275
Kammy Algiers	Vice President	5.00	Officer	$150	$0	$150
Stephen Peluso	Vice President	5.00	Officer	$0	$0	$0
Paula Munoz	COPE Chair	5.00	Officer	$0	$0	$0
Susan Kinkella	Vice President	5.00	Officer	$0	$0	$0
Constantino Lopez	Vice President	5.00	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	$761,116	$611,010	$2,581,300	$150,106
2024	$753,368	$604,193	$2,407,647	$149,175
2023	$747,362	$615,543	$2,290,544	$131,819
2022	$783,197	$609,691	$2,120,635	$173,506
2021	$772,557	$654,380	$1,980,193	$118,177
2020	$818,955	$765,271	$1,835,422	$53,684
2019	$829,808	$677,044	$1,786,575	$152,764

Ventura County Federation of College Teachers AFT Local 1828