UNIVERSITY OF THE DISTRICT OF COLUMBIA FACULTY ASSOCIATION

EIN: 521212211

WASHINGTON, DC

Total Revenue
$134,417
Total Expenses
$143,153
Total Assets
$136,529
Net Assets
$22,911
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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
2003
Legal Domicile
DC
Principal Officer
ALBERT PEARSALL PRESIDENT
Phone
2022747108
Tax Period
2020-07-01 to 2021-06-30

UNIVERSITY OF THE DISTRICT OF COLUMBIA FACULTY ASSOCIATION, founded in 2003, is a small nonprofit that reported $134K in total revenue in fiscal year 2020. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION SERVES AS THE COLLECTIVE BARGAINING UNIT FOR THE FACULTY OF THE UNIVERSITY OF THE DISTRICT OF COLUMBIA

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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 (2020)

Revenue Breakdown

Contributions & Grants $134,358
Program Service Revenue $0
Investment Income $59
Other Revenue $0
TOTAL REVENUE $134,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,720
Fundraising Expenses $0
Program Expenses $78,187
Other Expenses $126,433
TOTAL EXPENSES $143,153

Year-over-Year Comparison

2020 2019 Change
Revenue $134,417 $99,309 +0.4%
Expenses $143,153 $106,991 +0.3%
Net Income $-8,736 $-7,682 +0.1%
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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
10
Independent Members
10
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
7
$6,970
Total Directors
19
$6,970
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA BROWN VICE PRESIDENT END 7-31-20 25
Officer Director
$6,970 $0 $6,970
ALBERT PEARSALL PRESIDENT BEG 8-1-20 30
Officer Director
$0 $0 $0
CAROLENE CHARLES VICE PRESIDENT BEG 8-1-20 25
Officer Director
$0 $0 $0
ROSIE SNEED TREASURER BEG 8-1-20 8
Officer Director
$0 $0 $0
CHRISTIAN AGUIAR SECRETARY BEG 8-1-20 8
Officer Director
$0 $0 $0
ARLENE KING-BERRY TRUSTEE BOARD LIAISON 8
Director
$0 $0 $0
HELENE KRAUTHAMER BOARD MEMBER BEG 8-1-20 8
Director
$0 $0 $0
KENYATTA GRAVES BOARD MEMBER Beg 8-1-20 8
Director
$0 $0 $0
BRYAN HIGGS BOARD MEMBER BEG 8-1-20 8
Director
$0 $0 $0
TIA JEFFERY BOARD MEMBER BEG 8-1-20 8
Director
$0 $0 $0
PAUL BACHMAN BOARD MEMBER 8
Director
$0 $0 $0
WILMER JOHNSON PRESIDENT END 7-31-20 30
Officer Director
$0 $0 $0
CHERIE-ANN TURPIN SECRETARY END 7-31-20 8
Officer Director
$0 $0 $0
WILLIAM HANFF BOARD MEMBER END 7-31-20 8
Director
$0 $0 $0
NASEEM SAHIBZADA BOARD MEMBER END 7-31-20 8
Director
$0 $0 $0
LESLIE VERMILLION BOARD MEMBER 7-31-20 8
Director
$0 $0 $0
PAUL COATE BOARD MEMBER END 7-31-20 8
Director
$0 $0 $0
ANDREW HOWARD BOARD MEMBER END 7-31-20 8
Director
$0 $0 $0
B MICHELLE HARRIS BOARD MEMBER END 7-31-20 8
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
2021 $134,417 $143,153 $136,529 $-8,736
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