PROFESSIONAL STAFF CONGRESS CUNY (EIN 132638049) - 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

1972

Legal Domicile

Principal Officer

JAMES DAVIS

Phone

2123541252

Tax Period

2022-09-01 to 2023-08-31

PROFESSIONAL STAFF CONGRESS CUNY, founded in 1972, is a mid-sized nonprofit that reported $19.6M in total revenue in fiscal year 2022.

Mission

PSC IS A LABOR UNION THAT REPRESENTS NEARLY 30,000 ACTIVE AND RETIRED FACULTY AND STAFF AT CUNY AND THE CUNY RESEARCH FOUNDATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $19,284,767

Investment Income $286,314

Other Revenue $8,400

TOTAL REVENUE $19,629,481

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $7,529,378

Fundraising Expenses $0

Other Expenses $12,629,074

TOTAL EXPENSES $20,173,452

Year-over-Year Comparison

	2022	2021	Change
Revenue	$19,629,481	$19,835,492	0.0%
Expenses	$20,173,452	$20,063,367	+0.0%
Net Income	$-543,971	$-227,875	+1.4%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1000

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

$277,899

Total Directors

Key Employees

$223,576

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN KANG	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$0	$0	$0
LYNNE TURNER	EXECUTIVE COUNCIL MEMBER	12.00	Officer	$19,566	$0	$19,566
PAMELA STEMBERG	EXECUTIVE COUNCIL MEMBER	12.00	Officer	$13,737	$0	$13,737
YOUNGMEIN SEO	EXECUTIVE COUNCIL MEMBER	12.00	Officer	$21,530	$0	$21,530
EMILY SCHNEE	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$0	$0	$0
NANCY ROMER	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$0	$0	$0
ANGEL MARTINEZ	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$10,658	$0	$10,658
MARVA LILLY	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$0	$0	$0
GEOFFREY KURTZ	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$0	$0	$0
CLAUDIA SHACTER-DECHABERT	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$0	$0	$0
LUCY MCINTYRE	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$7,482	$0	$7,482
JENNIFER GABOURY	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$1,000	$0	$1,000
LAWRENCE BOSKET	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$5,020	$0	$5,020
SHARON PERSINGER	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$0	$0	$0
JANET WINTER	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$4,034	$0	$4,034
SHARON UTAKIS	EXECUTIVE COUNCIL MEMBER	4.00	Officer	$0	$0	$0
HOWARD MELTZER	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$0	$0	$0
LUKE ELLIOTT-NEGRI	EXECUTIVE COUNCIL MEMBER	12.00	Officer	$28,450	$0	$28,450
MICHAEL BATSON	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$0	$0	$0
AMY JEU	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$0	$0	$0
DAVID HATCHETT	EXECUTIVE COUNCIL MEMBER	12.00	Officer	$12,966	$0	$12,966
GEORGE SANCHEZ	EXECUTIVE COUNCIL MEMBER	2.00	Officer	$1,000	$0	$1,000
IRIS DELUTRO	EXECUTIVE COUNCIL MEMBER (P)	2.00	Officer	$0	$0	$0
MYRLENE DIEUDONNE	EXECUTIVE COUNCIL MEMBER (P)	2.00	Officer	$0	$0	$0
ANDREA VASQUEZ	FIRST VICE PRESIDENT	35.00	Officer	$38,114	$0	$38,114
JAMES DAVIS	PRESIDENT	35.00	Officer	$38,114	$0	$38,114
PENELOPE LEWIS	SECRETARY	35.00	Officer	$38,114	$0	$38,114
FELICIA WHARTON	TREASURER	35.00	Officer	$38,114	$0	$38,114
KENNETH HUBBARD JR	EXECUTIVE DIRECTOR	35.00	Key Emp	$168,845	$54,731	$223,576
ARI PAUL	CLARION EDITOR	35.00	Highest	$140,092	$84,856	$224,948
FRANCIS CLARK	COMMUNICATION DIRECTOR	35.00	Highest	$126,698	$84,856	$211,554
FARYCE MOORE	DIRECTOR , CONTRACT ADMIN.	35.00	Highest	$127,511	$24,404	$151,915
PETER ZWIEBACH	DIRECTOR OF LEGAL AFFAIRS	35.00	Highest	$141,732	$84,856	$226,588
BETTINA DAMIANI	DIRECTOR, RESEARCH & PUBLI	35.00	Highest	$132,747	$74,044	$206,791

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	$19,629,481	$20,173,452	$27,709,894	$-543,971
2023	$20,620,388	$20,867,708	$31,916,194	$-247,320
2022	$19,835,492	$20,063,367	$13,502,095	$-227,875
2022	$19,835,492	$20,063,367	$13,502,095	$-227,875
2021	$19,917,624	$19,910,768	$15,634,112	$6,856
2020	$20,356,488	$19,291,040	$15,166,813	$1,065,448
2019	$18,998,057	$19,166,969	$13,544,408	$-168,912
2018	$20,431,562	$19,805,699	$13,613,248	$625,863

PROFESSIONAL STAFF CONGRESS CUNY