UNITE HERE LOCAL 26

EIN: 042560456

MEDFORD, MA

Total Revenue
$11,726,215
Total Expenses
$10,920,359
Total Assets
$10,530,221
Net Assets
$10,510,088
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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
2004
Legal Domicile
MA
Principal Officer
NELSON RODRIGUEZ
Phone
6178326699
Tax Period
2024-01-01 to 2024-12-31

UNITE HERE LOCAL 26, founded in 2004, is a mid-sized nonprofit that reported $11.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $10.9M left a modest 7% surplus.

Mission

ALLOWS THE ORGANIZATION TO NEGOTIATE CONTRACTS, ARBITRATE CASES, AND CONDUCT ALL OTHER ACTIVITIES NECESSARY TO ENSURE PROPER WORKING CONDITIONS AND ECONOMIC ADVANTAGES FOR THE MEMBERSHIP TO CARRY ON ORGANIZING ACTIVITIES TO ATTRACT NEW MEMBERS.

Program Service Accomplishments

Program 1

ALLOWS THE ORGANIZATION TO NEGOTIATE CONTRACTS, ARBITRATE CASES, AND CONDUCT ALL OTHER ACTIVITIES NECESSARY TO ENSURE PROPER WORKING CONDITIONS AND ECONOMIC ADVANTAGES FOR THE MEMBERSHIP TO CARRY ON...

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ALLOWS THE ORGANIZATION TO NEGOTIATE CONTRACTS, ARBITRATE CASES, AND CONDUCT ALL OTHER ACTIVITIES NECESSARY TO ENSURE PROPER WORKING CONDITIONS AND ECONOMIC ADVANTAGES FOR THE MEMBERSHIP TO CARRY ON ORGANIZING ACTIVITIES TO ATTRACT NEW MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $744,111
Program Service Revenue $10,357,872
Investment Income $232,318
Other Revenue $391,914
TOTAL REVENUE $11,726,215

Expense Breakdown

Grants Paid $90,459
Salaries & Benefits $4,439,626
Fundraising Expenses $0
Other Expenses $6,390,274
TOTAL EXPENSES $10,920,359

Year-over-Year Comparison

2024 2023 Change
Revenue $11,726,215 $9,377,611 +0.3%
Expenses $10,920,359 $8,900,229 +0.2%
Net Income $805,856 $477,382 +0.7%
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
22
Independent Members
12
Employees
79
Volunteers
500

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
3
$430,648
Total Directors
22
$1,067,237
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carlos Aramayo President 40.0
Officer Director
$126,950 $37,515 $164,465
Nelson Rodriguez Financial Secretary Treasurer 40.0
Officer Director
$106,138 $34,167 $140,305
Laura Moye Vice President 1.0
Director
$101,052 $33,248 $134,300
Jenna Karlin Vice President 1.0
Director
$95,495 $32,555 $128,050
Michael Kramer Executive Vice President 40.0
Officer Director
$94,517 $31,361 $125,878
William Lee Trustee 1.0
Director
$77,040 $29,412 $106,452
Nancy Iadeluca Vice President, Rhode Island 1.0
Director
$69,763 $28,574 $98,337
Andee Huang Vice President 1.0
Director
$58,656 $17,950 $76,606
Zahra Warsame Vice President 1.0
Director
$53,918 $0 $53,918
Estella Cosby Vice President 1.0
Director
$32,252 $0 $32,252
Eugene Van Buren Vice President 1.0
Director
$1,805 $0 $1,805
Richard Aliferis Vice President 1.0
Director
$1,706 $0 $1,706
Chris Cook Vice President, Rhode Island 1.0
Director
$606 $0 $606
Latifa Bekhechi Recording Secretary 1.0
Director
$592 $0 $592
Juan Eusebio Vice President 1.0
Director
$564 $0 $564
Henrique Fernandes Vice President 1.0
Director
$389 $0 $389
Jerry Works Trustee 1.0
Director
$338 $0 $338
Aissata Seck Vice President 1.0
Director
$335 $0 $335
Darryl Singletary Vice President 1.0
Director
$254 $0 $254
Roxanna Santana Vice President 1.0
Director
$85 $0 $85
John Flannery Trustee 1.0
Director
$0 $0 $0
Karon Burton VICE PRESIDENT 1.0
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 $11,726,215 $10,920,359 $10,530,221 $805,856
2023 $9,377,611 $8,900,229 $9,570,838 $477,382
2022 $8,581,420 $8,080,059 $8,742,854 $501,361
2021 $5,887,089 $5,512,505 $9,355,891 $374,584
2020 $5,942,222 $3,312,691 $8,164,073 $2,629,531
2019 $8,079,879 $6,951,173 $5,442,808 $1,128,706
2018 $7,962,722 $8,738,471 $4,313,023 $-775,749
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