AMERICAN FEDERATION OF TEACHERS WESTCHESTER COMMUNITY COLLEGE AFT DIMONT (EIN 510176563) - 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

1977

Legal Domicile

Principal Officer

JAMES WERNER

Phone

9146068421

Tax Period

2023-09-01 to 2024-08-31

AMERICAN FEDERATION OF TEACHERS WESTCHESTER COMMUNITY COLLEGE AFT DIMONT, founded in 1977, is a small nonprofit that reported $308K in total revenue in fiscal year 2023. Expenses of $295K left a modest 4% surplus.

Mission

TO REPRESENT THE FACULTY, FULL TIME AND ADJUNCT, IN COLLECTIVE BARGAINING WITH THE COLLEGE AND THE COUNTY, TO ACHIEVE AND MAINTAIN OPTIMAL TERMS AND CONDITIONS OF EMPLOYMENT AND A SAFE, HEALTHY WORK ENVIRONMENT IN ACCORDANCE WITH THE TAYLOR LAW OF NEW YORK STATE.

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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 $35,000

Program Service Revenue $272,691

Investment Income $31

Other Revenue $0

TOTAL REVENUE $307,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,302

Fundraising Expenses $0

Other Expenses $242,039

TOTAL EXPENSES $295,341

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,722	$312,565	0.0%
Expenses	$295,341	$290,990	+0.0%
Net Income	$12,381	$21,575	-0.4%

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

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

$26,350

Total Directors

$41,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WERNER	PRESIDENT	30.00	Officer Director	$11,350	$0	$11,350
DEIRDRE VERNE	VICE PRESIDENT	20.00	Officer Director	$11,500	$0	$11,500
DORIS WARMFLASH	TREASURER	10.00	Officer Director	$3,500	$0	$3,500
GWEN ROUNDTREE EVANS	EXECUTIVE BOARD MEMBER	2.00	Director	$2,425	$0	$2,425
RICHARD COURAGE	EXECUTIVE BOARD MEMBER	2.00	Director	$1,925	$0	$1,925
ELLEN ZENDMAN	EXECUTIVE BOARD MEMBER - PAST	2.00	Director	$925	$0	$925
JOYCE MCQUADE CASSIDY	EXECUTIVE BOARD MEMBER	2.00	Director	$1,925	$0	$1,925
ROBIN GRAFF	EXECUTIVE BOARD MEMBER	2.00	Director	$1,850	$0	$1,850
CRAIG PADAWER	EXECUTIVE BOARD MEMBER	2.00	Director	$1,850	$0	$1,850
ERIC DE SENA	EXECUTIVE BOARD MEMBER - PAST	2.00	Director	$2,850	$0	$2,850
CHAD THOMPSON	SECRETARY	10.00	Officer Director	$0	$0	$0
SEAN SIMPSON	EXECUTIVE BOARD MEMBER	2.00	Director	$1,750	$0	$1,750
VIRGINIA CAPUTO	EXECUTIVE BOARD MEMBER	2.00	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
2024	$307,722	$295,341	$399,520	$12,381
2023	$312,565	$290,990	$379,139	$21,575
2022	$320,323	$265,196	$357,564	$55,127
2021	$320,891	$284,454	$305,437	$36,437
2020	$320,461	$304,127	$267,582	$16,334
2019	$318,811	$350,458	$242,666	$-31,647
2018	$441,055	$452,003	$279,886	$-10,948

AMERICAN FEDERATION OF TEACHERS WESTCHESTER COMMUNITY COLLEGE AFT DIMONT