UFCW LOCAL UNION NO 1445 (EIN 041768085) - 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

1941

Legal Domicile

Principal Officer

MANUEL LEMUS

Phone

7814618775

Tax Period

2023-01-01 to 2023-12-31

UFCW LOCAL UNION NO 1445, founded in 1941, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 21% operating margin.

Mission

TO PROVIDE UNION REPRESENTATION TO ITS MEMBERS, TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKIGN CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING NEGOTIATIONS AND COLLECTIVE BARGAINING.

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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 $0

Program Service Revenue $7,496,786

Investment Income $172,373

Other Revenue $0

TOTAL REVENUE $7,669,159

Expense Breakdown

Grants Paid $45,279

Salaries & Benefits $2,713,111

Fundraising Expenses $0

Other Expenses $3,283,248

TOTAL EXPENSES $6,062,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,669,159	$5,944,685	+0.3%
Expenses	$6,062,190	$5,555,710	+0.1%
Net Income	$1,606,969	$388,975	+3.1%

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

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

$1,317,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANUEL F LEMUS	PRESIDENT	40.00	Officer	$179,900	$18,171	$198,071
FABRICIO DASILVA	SECRETARY TRASURER	40.00	Officer	$161,517	$18,171	$179,688
KEVIN J MCGAFFIGAN	VP/SERVICING DIRECTOR	40.00	Officer	$110,551	$18,171	$128,722
CELINE BLAISDELL	VP	2.00	Officer	$4,400	$0	$4,400
MATTHEW FARRELL	VP/BUSINESS AGENT	40.00	Officer	$71,278	$18,171	$89,449
JOSEPH LAFLECHE	VP	2.00	Officer	$4,400	$0	$4,400
JOSE LOPES	VP	2.00	Officer	$4,400	$0	$4,400
OMAR ORTEGA-GUZMAN	VP	2.00	Officer	$4,400	$0	$4,400
ANA RUTH RODRIQUEZ	VP	2.00	Officer	$5,613	$0	$5,613
BRIAN SANGSTER	VP	2.00	Officer	$4,400	$0	$4,400
ELAINE O'NEIL	RECORDING SECRETARY/BARG.	40.00	Officer	$99,793	$18,171	$117,964
ANTONIO MONTALVO	VP/BUSINESS AGENT	40.00	Officer	$75,391	$18,171	$93,562
SHAUN MURPHY	VP/BUSINESS AGENT	40.00	Officer	$82,912	$18,171	$101,083
CHERYL FERULLO	VP (P)	2.00	Officer	$52,002	$18,171	$70,173
LORY RODRIGUEZ-BATISTA	VP	2.00	Officer	$4,460	$0	$4,460
SHEREE MARKWARTH	VP	2.00	Officer	$4,400	$0	$4,400
CHRISTOPHER HALL	VP/BUSINESS AGENT	40.00	Officer	$66,762	$18,171	$84,933
STEVEN LAJOIE	VP/BUSINESS AGENT	40.00	Officer	$78,426	$18,171	$96,597
GABRIEL CAMACHO	VP/POLITICAL DIR (P)	40.00	Officer	$609	$0	$609
BENJAMIN HOWARD	VP	2.00	Officer	$7,188	$0	$7,188
YETZAIDA ROSARIO	VP	2.00	Officer	$4,400	$0	$4,400
ANDY LEMUS	VP	2.00	Officer	$90,285	$18,171	$108,456

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	No data	No data	No data	No data
2023	$7,669,159	$6,062,190	$7,343,667	$1,606,969
2022	$5,944,685	$5,555,710	$5,534,347	$388,975
2021	$6,230,011	$5,802,675	$6,169,904	$427,336
2020	$6,079,964	$5,458,984	$5,762,745	$620,980

UFCW LOCAL UNION NO 1445