CCSU ALUMNI ASSOCIATION INC

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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

Principal Officer

JANET MIANI

Phone

8608321742

Tax Period

2024-07-01 to 2025-06-30

CCSU ALUMNI ASSOCIATION INC, founded in 1970, is a micro nonprofit in the Education sector that reported $67K in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $124K exceeded revenue, resulting in a 83% operating deficit.

Mission

TO ESTABLISH MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN AND AMONG THE ALUMNI AND THEREST OF THE UNIVERSITY TO PROMOTE THE MISSION AND IMAGE OF THE UNIVERSITY BYFOSTERING LIFE-LONG RELATIONSHIPS, MAKING CONNECTIONS AND ADVOCATING FOR THEUNIVERSITY AND IT'S ALUMNI.

Program Service Accomplishments

Program 1

Expenses: $87,710 Revenue: $46,682

BUILDING UNIVERSITY RELATIONSHIPS: THROUGH VARIOUS PROGRAMS AND ACTIVITIES, CCSU ALUMNI ASSOCIATION PROVIDES OPPORTUNITIES FOR ALUMNI TO BE AMBASSADORS FOR THE UNIVERSITY AND TO MAKE CONNECTIONS WITH OTHER ALUMNI AND FACULTY. ACTIVITIES INCLUDE HOMECOMING EVENTS, SPEAKERS, SUPPORT OF THE ATHLETIC TEAMS, NETWORKING AND SOCIAL EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,743

Program Service Revenue $36,474

Investment Income $10,208

Other Revenue $0

TOTAL REVENUE $67,425

Expense Breakdown

Grants Paid $56,560

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,710

Other Expenses $66,951

TOTAL EXPENSES $123,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,425	$266,675	-0.7%
Expenses	$123,511	$118,038	+0.0%
Net Income	$-56,086	$148,637	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET MIANI	PRESIDENT	1.00	Director	$0	$0	$0
ROBERT BRANCATO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN WEAL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PHILIP DESORBO	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLEY HEDLEY	TREASURER	1.00	Officer Director	$0	$0	$0
AMY CARLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
TRACY DORMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEMAR FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
LARRY HALL	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HENDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HUNTING	DIRECTOR	1.00	Director	$0	$0	$0
CATHIE JOST	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LABONTE	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE MAZZOLI	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER PASQUALINI	DIRECTOR	1.00	Director	$0	$0	$0
INEZ VERA	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TRINITEE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WISZNIAK	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA YOUSEF	DIRECTOR	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
2025	$67,425	$123,511	$1,423,039	$-56,086
2024	$266,675	$118,038	$1,343,557	$148,637
2023	$161,117	$89,519	$1,220,884	$71,598
2022	$193,320	$118,174	$1,092,398	$75,146
2021	$127,998	$76,316	$1,207,552	$51,682
2020	$139,855	$91,679	$943,122	$48,176
2019	$206,707	$108,398	$922,512	$98,309
2018	$165,033	$174,678	$820,349	$-9,645