University Staff Association Inc (EIN 042689592) - 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

1997

Legal Domicile

Principal Officer

Donna Vanasse

Phone

4136870145

Tax Period

2023-07-01 to 2024-06-30

University Staff Association Inc, founded in 1997, is a small nonprofit that reported $432K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Collection Remittance of Dues

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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 $430,186

Investment Income $1,667

Other Revenue $0

TOTAL REVENUE $431,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,844

Fundraising Expenses $0

Program Expenses $423,085

Other Expenses $385,241

TOTAL EXPENSES $423,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$431,853	$371,539	+0.2%
Expenses	$423,085	$337,350	+0.3%
Net Income	$8,768	$34,189	-0.7%

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

829

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Malinowski	President	002.00	Officer Director	$0	$0	$0
Tricia Gibney	Recording Secretary	002.00	Officer Director	$0	$0	$0
Linda Fish	Grievance Officer	002.00	Officer Director	$0	$0	$0
Donna Vanasse	Treasurer	002.00	Officer Director	$0	$0	$0
Shelia Gilmour	Vice-President	002.00	Officer Director	$0	$0	$0
Heather Diedre	Membership Coordinator	002.00	Officer Director	$0	$0	$0
Dora Ramos	Chief Steward	002.00	Officer Director	$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
2024	$431,853	$423,085	$357,205	$8,768
2023	$371,539	$337,350	$347,677	$34,189
2022	$372,352	$416,052	$313,488	$-43,700
2021	$624,684	$368,311	$357,188	$256,373
2020	$402,230	$398,008	$100,814	$4,222
2019	$432,182	$441,546	$96,591	$-9,364

University Staff Association Inc