RUTGERS COUNCIL OF AAUP CHAPTERS - AFT

EIN: 222956199

NEW BRUNSWICK, NJ

Total Revenue
$3,865,446
Total Expenses
$3,890,864
Total Assets
$3,540,295
Net Assets
$2,980,495
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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
1970
Legal Domicile
NJ
Principal Officer
TODD WOLFSON
Phone
7329641000
Tax Period
2024-07-01 to 2025-06-30

RUTGERS COUNCIL OF AAUP CHAPTERS - AFT, founded in 1970, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO IMPROVE MEMBERS WORKING CONDITIONS.

Program Service Accomplishments

Program 1

THE EXEMPT PURPOSES ACHIEVED WERE IN THE PROGRAM SERVICES OF LEGISLATIVE ACTIVITIES, COLLECTIVE BARGAINING NEGOTIATIONS, CONTRACT ADMINISTRATION, GRIEVANCE PROCESSING, NEWS DISSEMINATION AND SPEICAL...

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THE EXEMPT PURPOSES ACHIEVED WERE IN THE PROGRAM SERVICES OF LEGISLATIVE ACTIVITIES, COLLECTIVE BARGAINING NEGOTIATIONS, CONTRACT ADMINISTRATION, GRIEVANCE PROCESSING, NEWS DISSEMINATION AND SPEICAL MEMBER PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,676,526
Investment Income $66,518
Other Revenue $122,402
TOTAL REVENUE $3,865,446

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,408,058
Fundraising Expenses $0
Other Expenses $1,482,806
TOTAL EXPENSES $3,890,864

Year-over-Year Comparison

2024 2023 Change
Revenue $3,865,446 $4,241,409 -0.1%
Expenses $3,890,864 $4,101,665 -0.1%
Net Income $-25,418 $139,744 -1.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
20
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
11
$0
Total Directors
11
$0
Key Employees
1
$245,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK NOWLAN EXECUTIVE DI 40.00
Key Emp
$180,000 $65,000 $245,000
TODD WOLFSON PRESIDENT 5.00
Officer Director
$0 $0 $0
REBECCA GIVAN VICE PRESIDE 5.00
Officer Director
$0 $0 $0
KATHERINE LLYOD SECRETARY-TR 5.00
Officer Director
$0 $0 $0
JIM BROWN CAMDEN PRESI 5.00
Officer Director
$0 $0 $0
MANU CHANDER NEWARK PRESI 5.00
Officer Director
$0 $0 $0
DONNA MURCH NEW BRUNSWI 5.00
Officer Director
$0 $0 $0
ANDRES MORERA VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CARLOS DECENA VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CARLA KATZ VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LIANA KATZ VICE PRESIDE 1.00
Officer Director
$0 $0 $0
MIGUEL RODRIGUEZ VICE PRESIDE 1.00
Officer 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
2025 $3,865,446 $3,890,864 $3,540,295 $-25,418
2024 $4,241,409 $4,101,665 $3,338,379 $139,744
2023 $4,522,183 $4,602,361 $3,148,589 $-80,178
2022 $3,390,336 $3,401,732 $3,180,319 $-11,396
2021 $3,256,922 $3,344,739 $3,182,836 $-87,817
2019 $2,264,784 $2,773,375 $2,532,442 $-508,591
2018 $3,168,262 $3,113,134 $3,042,132 $55,128
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