UNITED ACADEMICS - AAUPAFT CHAPTER… - 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

1996

Legal Domicile

Principal Officer

JILL DUMESNIL

Phone

9074742461

Tax Period

2024-07-01 to 2025-06-30

UNITED ACADEMICS - AAUPAFT CHAPTER 4996, founded in 1996, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $902K left a modest 11% surplus.

Mission

TO OPERATE A LOCAL UNION, WHICH NEGOTIATES, ADMINISTERS, AND ENFORCES COLLECTIVE BARGAINING AGREEMENTS, PROTECTS THE RIGHTS OF FACULTY, ENGAGES IN POLITICAL ACTIVITY, AND ADVOCATES FOR FACULTY INTERESTS.

Program Service Accomplishments

Program 1

TO IMPROVE MEMBER COMPENSATION, BENEFITS AND WORKING CONDITIONS, FACILITATING COOPERATION OF THE FACULTY AT UNIVERSITY OF ALASKA, AND PROMOTING THE INTERESTS OF HIGHER EDUCATION.

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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 $970,202

Program Service Revenue $0

Investment Income $39,672

Other Revenue $0

TOTAL REVENUE $1,009,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,958

Fundraising Expenses $0

Other Expenses $407,594

TOTAL EXPENSES $901,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,009,874	$822,161	+0.2%
Expenses	$901,552	$775,009	+0.2%
Net Income	$108,322	$47,152	+1.3%

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

$177,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABEL BULT-ITO	SECRETARY	4.00	Officer	$0	$0	$11,978
JILL DUMESNIL	PRESIDENT	20.00	Officer	$17,086	$0	$47,230
NELTA EDWARDS	TREASURER	2.00	Officer	$2,160	$0	$2,160
TARA PALMER	TREASURER	4.00	Officer	$6,381	$0	$48,266
RYAN HARROD	UAA ORG VICE PRESIDENT	2.00	Officer	$7,585	$0	$18,716
DOUG COST	UAF ORG VICE PRESIDENT	2.00	Officer	$0	$0	$12,334
ANDREA DEWEES	UAS ORG VICE PRESIDENT	2.00	Officer	$0	$0	$11,601
CINDY TRUSSELL	EXTENDED SITES ORG VICE PR	2.00	Officer	$0	$0	$14,245
SHARON CHAMARD	TREASURER	2.00	Officer	$10,999	$0	$10,999
RITCHIE BERNDT	SECRETARY	2.00	Officer	$0	$0	$0
INGRID JOHNSON	UAF ORG VICE PRESIDENT	2.00	Officer	$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	$1,009,874	$901,552	$1,519,372	$108,322
2024	$822,161	$775,009	$1,392,117	$47,152
2023	$819,958	$913,435	$1,391,862	$-93,477
2022	$882,383	$1,390,845	$1,498,757	$-508,462
2021	$746,541	$955,984	$1,940,036	$-209,443
2020	$778,592	$837,948	$2,214,594	$-59,356
2019	$833,571	$676,623	$2,205,749	$156,948

UNITED ACADEMICS - AAUPAFT CHAPTER 4996