UTICA TEACHERS ASSOCIATION (EIN 160978864) - 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

1974

Legal Domicile

Principal Officer

SCOTT ROGOWSKI

Phone

3157974088

Tax Period

2023-07-01 to 2024-06-30

UTICA TEACHERS ASSOCIATION, founded in 1974, is a small nonprofit that reported $716K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $620K left a modest 13% surplus.

Mission

THE MISSION OF THE UTICA TEACHER"S ASSOCIATION IS TO IMPROVE THE LIVES OF OUR MEMBERS AND THE COMMUNITY TO BRING QUALITY EDUCATION, ECONOMIC JUSTICE, AND SOCIAL JUSTICE TO ALL BY ORGANIZING OUR MEMBERS AND SUPPORTING THEIR PROFESSIONAL GROWTH AND AFFIRMING THEIR RIGHTS BY CREATING A STRONGER PLOITICAL VOICE FOR OUR MEMBERS AND BY CHANGING THE LABOR MMOVEMENT TO CREATE A NEW VOICE FOR ALL IN OUR COMMUNITY.

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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 $702,510

Program Service Revenue $0

Investment Income $1,765

Other Revenue $12,069

TOTAL REVENUE $716,344

Expense Breakdown

Grants Paid $9,454

Salaries & Benefits $120,176

Fundraising Expenses $1,492

Program Expenses $570,640

Other Expenses $490,352

TOTAL EXPENSES $619,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,344	$637,535	+0.1%
Expenses	$619,982	$702,909	-0.1%
Net Income	$96,362	$-65,374	-2.5%

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

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

$33,528

Total Directors

$48,363

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT ROGOWSKI	PRESIDENT	20.00	Officer Director	$22,506	$0	$22,506
DANYSE COLLINS	TREASURER	2.00	Officer Director	$4,501	$0	$4,501
SAVANNAH LEO	VP AT LARGE	2.00	Officer Director	$3,820	$0	$3,820
KARA CARCONE	VP OF GRIEVA	2.00	Director	$3,496	$0	$3,496
CARRIE JONES	SECRETARY	2.00	Officer Director	$2,701	$0	$2,701
CHRISTINE GOLDEN	VICE PRESIDE	2.00	Director	$2,533	$0	$2,533
JAMIE GREEN	VICE PRESIDE	2.00	Director	$2,251	$0	$2,251
LOUIS FAGA	VICE PRESIDE	2.00	Director	$2,185	$0	$2,185
CONNIE HOSLER	VICE PRESIDE	2.00	Director	$2,185	$0	$2,185
VICTORIA STUTZENSTEIN-MANKAD	VICE PRESIDE	2.00	Director	$2,185	$0	$2,185

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	No data	No data	No data	No data
2024	$716,344	$619,982	$387,248	$96,362
2023	$637,535	$702,909	$290,887	$-65,374
2022	$638,191	$612,318	$356,261	$25,873
2021	$666,519	$644,469	$330,388	$22,050
2020	$673,906	$636,770	$314,588	$37,136
2019	$656,652	$639,947	$284,952	$16,705
2018	$632,533	$636,518	$254,497	$-3,985

UTICA TEACHERS ASSOCIATION