BIOMEDICAL AND HEALTH SCIENCES OF … - 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

1972

Legal Domicile

Principal Officer

DR CATHERINE MONTELEONE

Phone

7322478855

Tax Period

2024-07-01 to 2025-06-30

BIOMEDICAL AND HEALTH SCIENCES OF NJ COUNCIL OF AAUP, founded in 1972, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 13% surplus.

Mission

TO WORK COOPERATIVELY WITH RUTGERS AND ROWAN UNIVERSITIES TO SOLVE PROBLEMS AND TAKE ACTION WITH RESPECT TO MATTERS OF MUTUAL CONCERN. SUCH MATTERS INCLUDE MAINTENANCE AND IMPROVEMENT OF EDUCATION, THE PURSUIT OF QUALITY AND EQUITY IN ACADEMIC EMPLOYMENT RELATIONSHIPS, THE FURTHERANCE OF THE ECONOMIC WELFARE OF THE MEMBERS THROUGH COLLECTIVE NEGOTIATOINS AND ADMINISTRATION AND ENFORCEMENT OF MEMBERS' CONTRACTS.

Program Service Accomplishments

Program 1

CONTRACT NEGOTIATIONS - PROFESSIONAL BARGAINING REPRESENTATIVE FOR MORE THAN 1,500 FACULTY MEMBERS AND LIBRARIANS OF THE UNIVERSITY OF BIOMEDICAL AND HEALTH SCIENCES OF NEW JERSEY CHAPTER OF THE...

CONTRACT NEGOTIATIONS - PROFESSIONAL BARGAINING REPRESENTATIVE FOR MORE THAN 1,500 FACULTY MEMBERS AND LIBRARIANS OF THE UNIVERSITY OF BIOMEDICAL AND HEALTH SCIENCES OF NEW JERSEY CHAPTER OF THE AMERICAN ASSOCATION OF UNIVERSITY PROFESSIORS.

Program 2

KNOWLEDGE AND MEMBERSHIP AWARENESS - THE ORGANZATION PROVIDES TO THE MEMBERS AN ELECTRONIC PUBLICATION OF INFORMATION REGARDING LABOR ISSUES, CONTRACT NEGOTIATIONS, GRIEVANCES AND ANY OTHER...

KNOWLEDGE AND MEMBERSHIP AWARENESS - THE ORGANZATION PROVIDES TO THE MEMBERS AN ELECTRONIC PUBLICATION OF INFORMATION REGARDING LABOR ISSUES, CONTRACT NEGOTIATIONS, GRIEVANCES AND ANY OTHER INFORMATION THAT MAY BE HELPFUL TO THE MEMBERSHIP AS A WHOLE.

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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 $0

Program Service Revenue $1,407,611

Investment Income $44,529

Other Revenue $0

TOTAL REVENUE $1,452,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $621,633

Fundraising Expenses $0

Other Expenses $648,520

TOTAL EXPENSES $1,270,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,452,140	$1,248,245	+0.2%
Expenses	$1,270,153	$979,747	+0.3%
Net Income	$181,987	$268,498	-0.3%

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

$207,803

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIOMEDES TSITOURAS	EXECUTIVE DI	40.00	Key Emp	$190,165	$17,638	$207,803
ELENA ASHKINADZE	MEMBER AT LA	1.00	Director	$0	$0	$0
JOHN BOGDEN	MEMBER AT LA	1.00	Director	$0	$0	$0
ANDREW I BRAFMAN	TREASURER	1.00	Officer Director	$0	$0	$0
RULA BTOUCH	MEMBER AT LA	1.00	Director	$0	$0	$0
JOSHUA BUCHER	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRAN CHADA	MEMBER AT LA	1.00	Director	$0	$0	$0
PATRICK DICEPOLA	MEMBER AT LA	1.00	Director	$0	$0	$0
SCOTT DIEHL	MAEMBER AT L	1.00	Director	$0	$0	$0
RYAN FIELDS	MEMBER AT LA	1.00	Director	$0	$0	$0
EMMANUEL GOLDMAN	MEMBER AT LA	1.00	Director	$0	$0	$0
TIMOTHY KENNEDY	MEMBER AT LA	1.00	Director	$0	$0	$0
FREDERICK LEPORE	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFERY LEVINE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
VALERIE MAGLIONE	MEMBER AT LA	1.00	Director	$0	$0	$0
MICHAEL MATISE	MEMBER AT LA	1.00	Director	$0	$0	$0
LENA MERJANIAN	MEMBER AT LA	1.00	Director	$0	$0	$0
DR CATHERINE MONTELEONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL MORRISON	MEMBER AT LA	1.00	Director	$0	$0	$0
ROBERT NAGELE	SECRETARY RO	1.00	Officer Director	$0	$0	$0
CLAIRE O'CONNELL	MEMBER AT LA	1.00	Director	$0	$0	$0
MARESSA POLLEN	MEMBER AT LA	1.00	Director	$0	$0	$0
CHRISTINE ROHOWSKI-KOCHAN	MEMBER AT LA	1.00	Director	$0	$0	$0
LOREN RUNNELS	MEMBER AT LA	1.00	Director	$0	$0	$0
ROBERT SHEKITKA	MEMBER AT LA	1.00	Director	$0	$0	$0
CYNTHIA SUTTON	MEMBER AT LA	1.00	Director	$0	$0	$0
VENKATESWAR VENKATARAMAN	PRESIDENT RO	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	$1,452,140	$1,270,153	$1,158,286	$181,987
2024	No data	No data	No data	No data
2023	$850,501	$1,013,894	$677,701	$-163,393
2022	$744,992	$903,801	$791,522	$-158,809
2021	$727,394	$936,726	$842,369	$-209,332
2020	$735,841	$964,419	$1,012,644	$-228,578
2019	$643,121	$967,874	$1,174,829	$-324,753
2018	$884,430	$885,662	$1,525,271	$-1,232

BIOMEDICAL AND HEALTH SCIENCES OF NJ COUNCIL OF AAUP