Council of Supervisors & Administrators (EIN 112024569) - 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

1962

Legal Domicile

Phone

2128232020

Tax Period

2023-10-01 to 2024-09-30

Council of Supervisors & Administrators, founded in 1962, is a mid-sized nonprofit that reported $19.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $18.3M left a modest 8% surplus.

Mission

CSA is the collective bargaining unit for approximately 6,500 Principals, Assistant Principals, Supervisors and Education Administrators who work in the NYC public schools and 200 Directors and Assistant Directors who work in city-subsidized Centers for Early Childhood Education (ECE). CSA also has nearly 7,000 retired school supervisors in its Retiree Chapter as well as more than 4,000 of their spouses and domestic partners.On behalf of its members, CSA negotiates salary, benefits and working conditions related to the administration and supervision of NYC public schools. CSA monitors the enforcement of its contract with the city and fights for members legal rights. CSA also provides exemplary professional development for its members through the Executive Leadership Institute, a non-profit branch of the union. CSA offers confidential mentoring to individual members through the Supervisory Support Program, a professional development program provided through the union's contract.

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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 $21,186,731

Investment Income $-1,430,501

Other Revenue $109,000

TOTAL REVENUE $19,865,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,409,376

Fundraising Expenses $0

Other Expenses $8,882,307

TOTAL EXPENSES $18,291,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,865,230	$21,710,597	-0.1%
Expenses	$18,291,683	$17,684,589	+0.0%
Net Income	$1,573,547	$4,026,008	-0.6%

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

$1,005,873

Total Directors

$45,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Henry Rubio	President	35.00	Officer	$352,043	$38,591	$390,634
David Grandwetter	General Counsel	35.00		$261,203	$79,780	$340,983
Rosemarie Sinclair	Exec.Vice Pres.	35.00	Officer	$293,628	$16,386	$310,014
Dale Kelly	1st VP	35.00	Officer	$267,705	$37,520	$305,225
Hye Kyung Lee	Former Controller	35.00		$201,518	$71,097	$272,615
Craig Difolco	Comm. Director	35.00		$184,258	$41,873	$226,131
Frank Patterson	Dir. Field Oper.	35.00		$203,474	$4,348	$207,822
Erminia Claudio	Former Exec. Director of Operations	35.00		$181,969	$493	$182,462
Richard Landeau	Field Oper Dir.	35.00		$161,229	$4,868	$166,097
Elvis Estevez	Field Oper. Dir.	35.00		$160,812	$1,348	$162,160
Mark Cannizzaro	Former President	35.00		$105,081	$1,894	$106,975
Gayle Lockett	Trustee	1.00	Director	$5,000	$0	$5,000
Nancy Russo	Trustee	1.00	Director	$4,500	$0	$4,500
CHRISTOPHER OGNO	Trustee	1.00	Director	$4,500	$0	$4,500
Gail Irizarry	Trustee	1.00	Director	$4,500	$0	$4,500
Joseph Napolitano	Trustee	1.00	Director	$4,500	$0	$4,500
Samuel Akel	Trustee	1.00	Director	$4,500	$0	$4,500
Katiana Louissaint	Trustee	1.00	Director	$4,500	$0	$4,500
Marie Guillaume	Trustee	1.00	Director	$4,500	$0	$4,500
Moses Ojeda	Trustee	1.00	Director	$4,500	$0	$4,500
Susan Barone	Trustee	1.00	Director	$4,500	$0	$4,500
Saida Ridriguez-Tabone	Trustee	1.00	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	$19,865,230	$18,291,683	$71,557,486	$1,573,547
2023	$21,710,597	$17,684,589	$60,599,669	$4,026,008
2022	$22,302,344	$16,840,098	$54,220,263	$5,462,246
2021	$21,293,230	$15,078,975	$57,802,367	$6,214,255
2020	$21,199,160	$14,520,326	$50,021,424	$6,678,834
2019	$20,414,226	$14,151,561	$42,712,745	$6,262,665
2018	$18,635,862	$14,769,465	$34,978,521	$3,866,397

Council of Supervisors & Administrators