PALMDALE ELEMENTARY TEACHERS ASSOCIATION (EIN 954014753) - 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

1956

Legal Domicile

Principal Officer

Andrew Ramirez

Phone

6614332950

Tax Period

2023-09-01 to 2024-08-31

PALMDALE ELEMENTARY TEACHERS ASSOCIATION, founded in 1956, is a small nonprofit that reported $248K in total revenue in fiscal year 2023. Expenses of $353K exceeded revenue, resulting in a 42% operating deficit.

Mission

To represent members in all matters relating to employer-employee relations. To promote professional attitudes and ethical conduct among members.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $245,063

Investment Income $2,374

Other Revenue $490

TOTAL REVENUE $247,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,156

Fundraising Expenses $0

Other Expenses $170,976

TOTAL EXPENSES $353,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,927	$246,076	+0.0%
Expenses	$353,132	$270,473	+0.3%
Net Income	$-105,205	$-24,397	+3.3%

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

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

$182,156

Total Directors

$182,156

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Ramirez	President	40.00	Officer Director	$173,156	$0	$173,156
Amber Godinez	Secretary	10.00	Officer Director	$3,000	$0	$3,000
Catherine Hutzel	Treasurer	20.00	Officer Director	$3,000	$0	$3,000
Kelley Brown	Vice President	10.00	Officer Director	$3,000	$0	$3,000

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	$247,927	$353,132	$294,649	$-105,205
2023	$246,076	$270,473	$399,741	$-24,397
2022	$251,273	$279,609	$424,138	$-28,336
2021	$255,490	$371,279	$457,992	$-115,789
2020	$260,206	$168,993	$593,385	$91,213
2019	$276,870	$224,566	$520,277	$52,304
2018	$253,622	$225,203	$467,986	$28,419

PALMDALE ELEMENTARY TEACHERS ASSOCIATION