AMERICAN FEDERATION OF TEACHERS 12… - Form 990 Financial Data

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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

1955

Legal Domicile

Phone

8054859119

Tax Period

2023-07-01 to 2024-06-30

AMERICAN FEDERATION OF TEACHERS 1273 OXNARD FEDERATION OF TEACHERS, founded in 1955, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.2M left a modest 7% surplus.

Mission

COLLECTIVE BARGAINING AND REPRESENTING MEMBERS IN OTHER WORKPLACE RELATED MATTERS.

Program Service Accomplishments

Program 1

ALL EXPENSES WERE INCURRED BY THE ORGANIZATION WHILE REPRESENTING MEMBERS IN WORKPLACE RELATED MATTERS, COMMUNICATING WITH MEMBERS AND INCREASING MEMBERSHIP IN THE ORGANIZATION.

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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 $1,291,436

Program Service Revenue $0

Investment Income $55

Other Revenue $0

TOTAL REVENUE $1,291,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,941

Fundraising Expenses $0

Other Expenses $973,642

TOTAL EXPENSES $1,200,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,291,491	$1,438,379	-0.1%
Expenses	$1,200,583	$1,256,216	0.0%
Net Income	$90,908	$182,163	-0.5%

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

$23,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY ALLISON	EXECUTIVE DIRECTOR	40.00		$175,892	$3,640	$179,532
ROBERT KADIN	President	40.00	Officer	$17,462	$0	$17,462
LA VADA WHITE	Treasurer	15.00	Officer	$6,500	$0	$6,500
JULIE COLE	Exec VP	15.00	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	No data	No data	No data	No data
2024	$1,291,491	$1,200,583	$642,494	$90,908
2023	$1,438,379	$1,256,216	$552,510	$182,163
2022	$1,103,131	$1,251,878	$361,563	$-148,747
2021	$1,135,986	$1,099,752	$843,062	$36,234
2020	$1,177,258	$1,095,674	$616,770	$81,584
2019	$1,149,790	$1,203,588	$486,679	$-53,798
2018	$1,149,816	$1,205,833	$414,570	$-56,017

AMERICAN FEDERATION OF TEACHERS 1273 OXNARD FEDERATION OF TEACHERS