UNION OF RUTGERS ADMINISTRATORS- AMER FEDERATION OF TEACHERS LOCAL 1766 (EIN 261615433) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Phone

7327450300

Tax Period

2024-07-01 to 2025-06-30

UNION OF RUTGERS ADMINISTRATORS- AMER FEDERATION OF TEACHERS LOCAL 1766, founded in 2007, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.5M left a modest 5% surplus.

Mission

TO NEGOTIATE AGREEMENTS TO IMPROVE UNION MEMBERS' WAGES, BENEFITS & WORKING CONDITIONS

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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 $4,893

Program Service Revenue $1,458,934

Investment Income $75,137

Other Revenue $21,806

TOTAL REVENUE $1,560,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $704,246

Fundraising Expenses $0

Other Expenses $781,504

TOTAL EXPENSES $1,485,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,560,770	$1,702,858	-0.1%
Expenses	$1,485,750	$1,400,162	+0.1%
Net Income	$75,020	$302,696	-0.8%

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

N/A

Employees

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

$173,826

Total Directors

$110,032

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE O'CONNELL	President	37.50	Officer	$114,534	$0	$114,534
GREGORY RUSCIANO	Director	37.50	Director	$110,032	$0	$110,032
LISA MILLERLAND	Vice President	37.50	Officer	$43,692	$0	$43,692
JUSTIN ESPERON	Treasurer	37.50	Officer	$12,000	$0	$12,000
JOSEPHINE NAGLE	Secretary	5.00	Officer	$3,600	$0	$3,600
Kathleen Hopfel	Manager	37.50		$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	$1,560,770	$1,485,750	$2,448,659	$75,020
2024	No data	No data	No data	No data
2023	$1,375,189	$1,278,155	$2,087,288	$97,034
2022	$1,358,709	$1,263,448	$1,957,012	$95,261
2021	$1,333,345	$1,177,561	$1,853,433	$155,784
2020	$1,425,830	$1,205,576	$1,746,061	$220,254
2019	$1,428,295	$1,330,615	$1,515,194	$97,680
2018	$1,715,611	$1,701,548	$1,411,275	$14,063

UNION OF RUTGERS ADMINISTRATORS- AMER FEDERATION OF TEACHERS LOCAL 1766