MUTUAL SECURITY CREDIT UNION INC

EIN: 060701899

SHELTON, CT

Total Revenue
$17,991,355
Total Expenses
$16,626,896
Total Assets
$357,474,048
Net Assets
$30,236,321
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CT
Principal Officer
HENRY T BAUM
Phone
8007612400
Tax Period
2023-01-01 to 2023-12-31

MUTUAL SECURITY CREDIT UNION INC, founded in 2001, is a mid-sized nonprofit that reported $18.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $16.6M left a modest 8% surplus.

Mission

THE MISSION OF MUTUAL SECURITY CREDIT UNION (THE CREDIT UNION) IS TO BE THE BUILDERS OF FINANCIAL WELL-BEING WITHIN THE COMMUNITIES THAT WE SERVE. WE PROMOTE THE ECONOMIC WELL BEING OF OUR MEMBERS BY PROVIDING A BROAD RANGE OF INNOVATIVE FINANCIAL PRODUCTS. THESE PROGRAMS WILL BE ADMINISTERED IN A PERSONALIZED ENVIRONMENT BY A PROFESSIONAL STAFF AND DEDICATED VOLUNTEERS. THE CREDIT UNION OFFERS MEMBERS VARIOUS CONSUMER AND REAL ESTATE LOAN PRODUCTS (PERSONAL, AUTO, 1ST & 2ND MORTGAGES, HOME EQUITY LINES OF CREDIT, SMART ENERGY LOANS, VISA CREDIT CARDS). THE CREDIT UNION ALSO OFFERS MEMBERS VISA CHECK/DEBIT CARDS AS WELL AS VARIOUS SAVINGS, CERTIFICATES & CHECKING ACCOUNTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,000
Program Service Revenue $17,917,253
Investment Income $65,102
Other Revenue $0
TOTAL REVENUE $17,991,355

Expense Breakdown

Grants Paid $8,000
Salaries & Benefits $5,477,430
Fundraising Expenses $0
Other Expenses $11,141,466
TOTAL EXPENSES $16,626,896

Year-over-Year Comparison

2023 2022 Change
Revenue $17,991,355 $15,885,151 +0.1%
Expenses $16,626,896 $13,489,120 +0.2%
Net Income $1,364,459 $2,396,031 -0.4%
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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Governance

Voting Members
7
Independent Members
7
Employees
91
Volunteers
7

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
6
$558,251
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT J BASTA DIRECTOR 5.00
Director
$0 $0 $0
ANN BUDZYNSKI DIRECTOR 5.00
Director
$0 $0 $0
KEN DECKER TREASURER 5.00
Officer Director
$0 $0 $0
BRUCE M LIKELY CHAIR 5.00
Officer Director
$0 $0 $0
ROBERT LUBUS SECRETARY 5.00
Officer Director
$0 $0 $0
ROBERT MARAGES VICE CHAIR 5.00
Officer Director
$0 $0 $0
EDWIN RODRIGUEZ DIRECTOR 5.00
Director
$0 $0 $0
HENRY BAUM CEO 45.00
Officer
$275,045 $35,202 $310,247
STEPHEN OSOWIECKI CFO 45.00
Officer
$206,634 $41,370 $248,004
MICHAEL AUGUSTI VP OF SALES AND MARKETING 45.00
Highest
$166,214 $15,824 $182,038
JEFFREY TRACEY VP OF LENDING 45.00
Highest
$179,952 $15,622 $195,574
ANN NANKERVIS VP OF HR AND COMPLIANCE 45.00
Highest
$162,099 $11,410 $173,509
MARIA LAZOR DIRECTOR OF OPERATIONS 45.00
Highest
$134,114 $42,057 $176,171
CHRIS HORVATH IT MANAGER 45.00
Highest
$122,484 $14,362 $136,846
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 No data No data No data No data
2023 $17,991,355 $16,626,896 $357,474,048 $1,364,459
2022 $15,885,151 $13,489,120 $390,854,151 $2,396,031
2021 $14,669,690 $12,433,167 $354,262,560 $2,236,523
2020 $15,192,487 $13,995,742 $335,855,430 $1,196,745
2019 $15,788,404 $14,559,242 $319,353,478 $1,229,162
2018 $14,873,778 $13,472,486 $309,950,951 $1,401,292
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