UNITED FOOD AND COMMERCIAL WORKERS LOCAL #1459 (EIN 042220774) - 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

1938

Legal Domicile

Principal Officer

JEFFREY JONES

Phone

4137326209

Tax Period

2024-01-01 to 2024-12-31

UNITED FOOD AND COMMERCIAL WORKERS LOCAL #1459, founded in 1938, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 4% surplus.

Mission

TO ORGANIZE WORKERS TO ENHANCE WORKING CONDITIONS AND SECURE FAIR WAGES AND BENEFITS

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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 $0

Program Service Revenue $2,147,369

Investment Income $18,597

Other Revenue $20,559

TOTAL REVENUE $2,186,525

Expense Breakdown

Grants Paid $25,140

Salaries & Benefits $996,835

Fundraising Expenses $0

Other Expenses $1,064,606

TOTAL EXPENSES $2,096,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,186,525	$2,200,458	0.0%
Expenses	$2,096,094	$2,072,972	+0.0%
Net Income	$90,431	$127,486	-0.3%

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

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

$551,020

Total Directors

$551,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN ETHIER	SECRETARY-TREASURER	40.00	Officer Director	$112,924	$18,322	$131,246
JEFFREY JONES	PRESIDENT	40.00	Officer Director	$118,274	$18,519	$136,793
SUSAN SEITZ	RECORDER	1.50	Officer Director	$2,940	$0	$2,940
CLIFFORD NURSE	VICE PRESIDENT	0.75	Officer Director	$2,420	$0	$2,420
CYNTHIA RHODES	VICE PRESIDENT	0.75	Officer Director	$2,940	$0	$2,940
MATTHEW SZULBORSKI	VICE PRESIDENT	40.00	Officer Director	$91,171	$17,432	$108,603
NATHAN BEAN	VICE PRESIDENT	1.50	Officer Director	$1,100	$0	$1,100
CHERYL MOORE	VICE PRESIDENT	1.50	Officer Director	$1,000	$0	$1,000
VIRGIL WETMORE	VICE PRESIDENT	1.50	Officer Director	$1,200	$0	$1,200
IAN KELLY	VICE PRESIDENT	1.50	Officer Director	$1,100	$0	$1,100
CRYSTAL BOUCHIE	VICE PRESIDENT	40.00	Officer Director	$66,587	$16,438	$83,025
RUSSELL CYR	VICE PRESIDENT	1.50	Officer Director	$1,200	$0	$1,200
CHRIS ADAMS	VICE PRESIDENT	40.00	Officer Director	$59,573	$16,180	$75,753
JOSE MATIAS	VICE PRESIDENT	1.50	Officer Director	$600	$0	$600
PANAYOTA STAFILARAKIS	VICE PRESIDENT	1.50	Officer Director	$500	$0	$500
ZACHARY T VENTURINI	VICE PRESIDENT	1.50	Officer Director	$600	$0	$600

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	$2,186,525	$2,096,094	$1,975,878	$90,431
2023	$2,200,458	$2,072,972	$1,922,159	$127,486
2022	$2,245,886	$2,064,962	$1,831,189	$180,924
2021	$2,395,476	$1,928,427	$1,680,720	$467,049
2020	$2,081,366	$2,146,603	$1,228,666	$-65,237
2019	$2,522,044	$2,481,041	$1,296,438	$41,003
2018	$2,176,432	$2,363,362	$1,313,782	$-186,930

UNITED FOOD AND COMMERCIAL WORKERS LOCAL #1459