AMERICAN FEDERATION OF TEACHERS UNIVERSITY OF CONNECTICUT PROFESSIONAL (EIN 066070253) - 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

1971

Legal Domicile

Phone

8604870850

Tax Period

2024-07-01 to 2025-06-30

AMERICAN FEDERATION OF TEACHERS UNIVERSITY OF CONNECTICUT PROFESSIONAL, founded in 1971, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $479K, a strong 22% operating margin.

Mission

LABOR UNION

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,116,926

Investment Income $86,597

Other Revenue $1,017

TOTAL REVENUE $2,204,540

Expense Breakdown

Grants Paid $3,900

Salaries & Benefits $511,894

Fundraising Expenses $0

Other Expenses $1,209,782

TOTAL EXPENSES $1,725,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,204,540	$2,010,271	+0.1%
Expenses	$1,725,576	$1,745,713	0.0%
Net Income	$478,964	$264,558	+0.8%

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

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

$55,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SULLIVAN	EXECUTIVE DIRECTOR	40.00		$133,385	$11,814	$145,199
KATHY FISCHER	President	4.00	Officer	$9,149	$0	$9,149
FIONA M DEMERELL	VP COLL BARGAIN	2.00	Officer	$6,770	$0	$6,770
JEN MORENUS	VP PROF ISSUES	2.00	Officer	$6,471	$0	$6,471
DAVID PAQUETTE	Treasurer	5.00	Officer	$6,471	$0	$6,471
NISHELLI AHMED	VP SOC JUSTICE	2.00	Officer	$5,003	$0	$5,003
JUSTIN ROGOWSKI	Secretary	2.00	Officer	$3,860	$0	$3,860
NICK BOSTON	VP MEMBERSHIP	2.00	Officer	$3,860	$0	$3,860
NIKKI EBERLY	VP COMMUNICATIO	2.00	Officer	$2,668	$0	$2,668
JEREMIAH MACHT	CHIEF STEWARD	2.00	Officer	$2,287	$0	$2,287
EILEEN MCHUGH	CHIEF UNION STW	2.00	Officer	$1,954	$0	$1,954
LISA PANE	VP POLITICAL	2.00	Officer	$1,906	$0	$1,906
YESENIA CARERRO	VP COMMUNICATIO	2.00	Officer	$1,563	$0	$1,563
PETER MORENUS	VP POLITICAL AC	2.00	Officer	$1,563	$0	$1,563
DONALD BABCOCK	Secretary	2.00	Officer	$762	$0	$762
MONIQUE GRIFFIN	VP MEMBERSHIP	2.00	Officer	$762	$0	$762

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	$2,204,540	$1,725,576	$3,289,930	$478,964
2024	$2,010,271	$1,745,713	$2,548,781	$264,558
2023	$2,049,993	$1,749,288	$2,153,748	$300,705
2022	$1,935,530	$1,758,836	$1,799,734	$176,694
2021	$1,959,037	$1,649,555	$1,783,863	$309,482
2020	$1,874,450	$1,601,288	$1,398,181	$273,162
2019	$1,664,888	$1,637,669	$1,210,431	$27,219
2018	$1,697,359	$1,674,462	$1,135,682	$22,897

AMERICAN FEDERATION OF TEACHERS UNIVERSITY OF CONNECTICUT PROFESSIONAL