NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES (EIN 116111286) - 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

1978

Legal Domicile

Principal Officer

MARY BRESLIN

Phone

9146367999

Tax Period

2023-09-01 to 2024-08-31

NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES, founded in 1978, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO MEMBERS.

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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 $1,176,049

Investment Income $24,046

Other Revenue $115,680

TOTAL REVENUE $1,315,775

Expense Breakdown

Grants Paid $34,089

Salaries & Benefits $201,182

Fundraising Expenses $0

Other Expenses $1,130,315

TOTAL EXPENSES $1,365,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,315,775	$1,273,616	+0.0%
Expenses	$1,365,586	$1,320,181	+0.0%
Net Income	$-49,811	$-46,565	+0.1%

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

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

$74,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BRESLIN	President	39.00	Officer	$30,841	$0	$30,841
WILLIAM COLEMAN	EXECUTIVE V/P	14.00	Officer	$16,725	$0	$16,725
CAROLYN BRUZZESE	PAST V/P SRP	5.00	Officer	$8,311	$0	$8,311
ANN MARIE MANGANIELLO	Treasurer	10.00	Officer	$6,233	$0	$6,233
AISHA COOK	V/P PEDAGOGIC	5.00	Officer	$6,233	$0	$6,233
FILOMENA DANIELE	Secretary	9.00	Officer	$6,233	$0	$6,233

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	$1,315,775	$1,365,586	$611,889	$-49,811
2023	$1,273,616	$1,320,181	$581,740	$-46,565
2022	$1,207,977	$1,212,765	$533,279	$-4,788
2021	$1,173,474	$1,126,747	$537,212	$46,727
2020	$1,169,112	$1,128,931	$495,463	$40,181
2019	$1,138,630	$1,081,068	$461,707	$57,562
2018	$1,137,090	$1,045,820	$403,203	$91,270

NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES