USF FACULTY ASSOCIATION (EIN 510173893) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

BRANDI LAWLESS

Phone

4154226793

Tax Period

2024-07-01 to 2025-06-30

USF FACULTY ASSOCIATION, founded in 1999, is a small nonprofit that reported $684K in total revenue in fiscal year 2024. The organization ran a surplus of $113K, a strong 16% operating margin.

Mission

TO REPRESENT THE MEMBERS OF THE ASSOCIATION FOR PURPOSES OF COLLECTIVE BARGAINING, TO SECURE AND PROTECT THE ACADEMIC FREEDOM OF THE FACULTY TO EXERCISE A SUBSTANTIAL VOICE IN THE ALLOCATION OF UNIVERSITY RESOURCES AND PROMOTE EDUCATIONAL AND PROFESSIONAL EXCELLENCE OF THE UNIVERSITY AND IT'S FACULTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $48,322

Program Service Revenue $584,609

Investment Income $50,846

Other Revenue $0

TOTAL REVENUE $683,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,621

Fundraising Expenses $0

Other Expenses $510,628

TOTAL EXPENSES $571,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,777	$672,217	+0.0%
Expenses	$571,249	$590,089	0.0%
Net Income	$112,528	$82,128	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$60,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDI LAWLESS	PRESIDENT	10.0	Officer	$17,830	$0	$17,830
SARAH BURGESS	VP OF MEMBER ADVOCACY	1.0	Officer	$10,698	$0	$10,698
ANTHONY PATINO	VP OF FINANCE	1.0	Officer	$9,806	$0	$9,806
LEIGH MERIDETH	VP OF COMMUNICATION	1.0	Officer	$8,915	$0	$8,915
J GARRETT-WALKER	VP OF SHARED GOVERNANCE	1.0	Officer	$8,915	$0	$8,915
BENJAMIN LEVY	VP OF MEMBER ENGAGEMENT	1.0	Officer	$4,457	$0	$4,457

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	$683,777	$571,249	$1,676,961	$112,528
2024	$672,217	$590,089	$1,564,433	$82,128
2023	$682,614	$743,837	$1,482,305	$-61,223
2022	$728,521	$650,089	$1,543,527	$78,432

USF FACULTY ASSOCIATION