AMERICAN FEDERATION OF TEACHERS2277 PORTLAND CC FACULTY FEDERATION

EIN: 237283223

PORTLAND, OR

Total Revenue
$1,394,950
Total Expenses
$1,206,806
Total Assets
$902,342
Net Assets
$696,428
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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
OR
Principal Officer
BEN CUSHING
Phone
9717224180
Tax Period
2024-07-01 to 2025-06-30

AMERICAN FEDERATION OF TEACHERS2277 PORTLAND CC FACULTY FEDERATION, founded in 1972, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 13% surplus.

Mission

TO BRING MEMBERS OF THE PORTLAND COMMUNITY COLLEGE FACULTY FEDERATION INTO RELATIONS OF MUTUAL ASSISTANCE AND COOPERATION. TO ADVANCE THE PROFESSIONAL INTERESTS OF COMMUNITY COLLEGE FACULTY AND ACADEMIC PROFESSIONALS. TO IMPROVE THE INSTRUCTION AT PORTLAND COMMUNITY COLLEGE. TO ELIMINATE ALL FORMS OF DISCRIMINATION IN EDUCATION. TO COOPERATE WITH ORGANIZED LABOR FOR THE PURPOSE OF ADVANCING DEMOCRATIC CONCEPTS THROUGH THE SCHOOLS AT ALL LEVELS.

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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 $1,309,381
Investment Income $11,773
Other Revenue $73,796
TOTAL REVENUE $1,394,950

Expense Breakdown

Grants Paid $14,090
Salaries & Benefits $403,251
Fundraising Expenses $0
Other Expenses $720,680
TOTAL EXPENSES $1,206,806

Year-over-Year Comparison

2024 2023 Change
Revenue $1,394,950 $1,176,270 +0.2%
Expenses $1,206,806 $1,186,659 +0.0%
Net Income $188,144 $-10,389 -19.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
14
Employees
30
Volunteers
20

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
9
$89,778
Total Directors
18
$126,940
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEX VUILLEUMIER OVERSIGHT AND BYLAWS OFFICER 5.00
Director
$2,001 $0 $2,001
AUBREY BALDWIN LEAD STEWARD 5.00
Director
$9,413 $0 $9,413
BEN CUSHING PRESIDENT 20.00
Officer Director
$14,141 $0 $14,141
DAN DAVIS LEAD REP-FT FACULTY 5.00
Director
$4,000 $0 $4,000
DAVID SCHULTIS ORGANIZING OFFICER 5.00
Director
$667 $0 $667
DAVINA RAMIREZ VP POLITICAL ACTION 5.00
Officer Director
$1,000 $0 $1,000
EMILIANO VEGA VP GRIEVANCE 15.00
Officer Director
$13,151 $0 $13,151
ERIK JOHNSEN LEAD STEWARD PT 5.00
Director
$10,747 $0 $10,747
JULIE HASTINGS SECRETARY 15.00
Officer Director
$2,000 $0 $2,000
KATHLEEN JANICKI TREASURER 20.00
Officer Director
$0 $0 $0
KRIS FINK VP GRIEVANCE 15.00
Officer Director
$21,181 $0 $21,181
LAURA WADLIN LEAD REP-PT FACULTY 5.00
Director
$4,000 $0 $4,000
MARIANNE STUPFEL-WALLACE NOMINATIONS OFFICER 5.00
Director
$2,000 $0 $2,000
MICHAEL ANNUS VP GRIEVANCE 15.00
Officer Director
$21,154 $0 $21,154
MICHELE MARDEN EXECUTIVE VP 10.00
Officer Director
$7,404 $0 $7,404
MICHELLE DUBARRY VP COMMUNICATIONS 10.00
Officer Director
$9,747 $0 $9,747
NICHOLE REDING SOLIDARITY OFFICER 5.00
Director
$1,667 $0 $1,667
PATRICIA KEPLER LEAD STEWARD AP 5.00
Director
$2,667 $0 $2,667
FRANK GOULARD FORMER PRESIDENT 20.00
$25,315 $0 $25,315
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 $1,394,950 $1,206,806 $902,342 $188,144
2024 No data No data No data No data
2023 $1,096,588 $994,860 $713,203 $101,728
2022 $1,004,521 $956,588 $523,093 $47,933
2021 $876,518 $937,803 $413,499 $-61,285
2020 $875,634 $1,025,261 $485,819 $-149,627
2019 $905,438 $951,709 $616,868 $-46,271
2018 $1,183,540 $1,148,400 $694,327 $35,140
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