FACULTY FEDERATION OF ERIE COMMUNI… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

MELISSA DENNEE

Phone

7166486206

Tax Period

2023-07-01 to 2024-06-30

FACULTY FEDERATION OF ERIE COMMUNITY COLLEGE, founded in 1969, is a small nonprofit that reported $303K in total revenue in fiscal year 2023.

Mission

EMPLOYEE ORGANIZATION

Program Service Accomplishments

Program 1

Expenses: $267,942

NEGOTIATE EMPLOYMENT CONTRACTS, PROVIDE ARBITRATION AND GRIEVANCE SERVICES FOR ITS' MEMBERS

Program 2

Expenses: $11,493

POLITICAL ACTIVITIES IN RELATION TO THE ORGANIZATION

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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 $302,423

Program Service Revenue $0

Investment Income $16

Other Revenue $500

TOTAL REVENUE $302,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,562

Fundraising Expenses $0

Program Expenses $279,435

Other Expenses $276,283

TOTAL EXPENSES $315,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,939	$290,279	+0.0%
Expenses	$315,845	$331,590	0.0%
Net Income	$-12,906	$-41,311	-0.7%

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

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
MELISSA DENNEE	Treasurer	3.00	Officer Director	$0	$0	$0
ANDREW D SAKO	President	3.00	Officer Director	$0	$0	$0
JAMES RUGGERIO	VP SOUTH	3.00	Officer Director	$0	$0	$0
MICHAEL RIO	EXE COUNCIL	1.00	Director	$0	$0	$0
BRIAN JUSIAK	EXE COUNCIL	1.00	Officer Director	$0	$0	$0
JACQUELINE BOLLINGER	Secretary	3.00	Officer Director	$0	$0	$0
MICHAEL KOZLOWSKI	VP NORTH	3.00	Officer Director	$0	$0	$0
THOMAS WEBB	EXE COUNCIL	0.00	Director	$0	$0	$0
KRISTEN GOSS	EXE COUNCIL	0.00	Director	$0	$0	$0
ANGELA CROCKER	VP CITY	3.00	Director	$0	$0	$0
MARY SHAUNA PANDOLFINO	EXE COUNCIL	1.00	Director	$0	$0	$0
DAVID USINSKI	EXE COUNCIL	1.00	Director	$0	$0	$0
ANDREW HYZY	EXE COUNCIL	1.00	Director	$0	$0	$0
JOAN BUKOWSKI	GRIEVANCE CHAIR	3.00	Director	$0	$0	$0
COLLEEN AUNGST	EXE COUNCIL	1.00	Director	$0	$0	$0
TANEKA JACKSON	EXE COUNCIL	1.00	Director	$0	$0	$0
ERIKA HENDRA	EXE COUNCIL	1.00	Director	$0	$0	$0
MARCUS CATLIN	EXE COUNCIL	1.00	Director	$0	$0	$0
TAHEERA SHAHEED -SONUBI	EXE COUNCIL	1.00	Director	$0	$0	$0
B DAVID SYLVIA	EXE COUNCIL	1.00	Director	$0	$0	$0
JOSEPH GAWRON	EXE COUNCIL	1.00	Director	$0	$0	$0
DALE BACCHETTI	EXE COUNCIL	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	No data	No data	No data	No data
2024	$302,939	$315,845	$86,103	$-12,906
2023	$290,279	$331,590	$77,061	$-41,311
2022	$332,530	$369,539	$120,482	$-37,009
2021	$360,080	$351,695	$161,147	$8,385
2020	$436,104	$420,227	$183,597	$15,877
2019	$403,789	$403,235	$167,452	$554

FACULTY FEDERATION OF ERIE COMMUNITY COLLEGE