BROTHERHOOD OF UTILITY WORKERS OF NEW ENGLAND LOCAL 318 (EIN 042855462) - 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

1978

Legal Domicile

Principal Officer

RICHARD MOORE

Phone

7813674390

Tax Period

2025-01-01 to 2025-12-31

BROTHERHOOD OF UTILITY WORKERS OF NEW ENGLAND LOCAL 318, founded in 1978, is a small nonprofit that reported $263K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 45% operating margin.

Mission

THE BROTHERHOOD OF UTILITY WORKERS OF NEW ENGLAND LOCAL 318 AIMS TO ESTABLISH UNIFORMITY IN THE ADMINISTRATION OF PRIVILEGES AND BENEFITS FOR ITS MEMBERS. THIS ORGANIZATION STRIVES TO ENSURE THAT ALL ITS MEMBERS ARE TREATED EQUALLY IN TERMS OF BENEFITS AND PRIVILEGES, PROMOTING A SENSE OF FAIRNESS AND EQUALITY WITHIN ITS COMMUNITY. BY MAINTAINING CONSISTENCY IN THE ADMINISTRATION OF THESE BENEFITS, THE BROTHERHOOD OF UTILITY WORKERS OF NEW ENGLAND LOCAL 318 SEEKS TO FOSTER A STRONG AND COHESIVE COMMUNITY AMONG ITS 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $198,320

Program Service Revenue $0

Investment Income $64,245

Other Revenue $0

TOTAL REVENUE $262,565

Expense Breakdown

Grants Paid $1,311

Salaries & Benefits $18,566

Fundraising Expenses $0

Program Expenses $100,252

Other Expenses $123,775

TOTAL EXPENSES $143,652

Year-over-Year Comparison

	2025	2024	Change
Revenue	$262,565	$207,865	+0.3%
Expenses	$143,652	$103,022	+0.4%
Net Income	$118,913	$104,843	+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

Governance

Voting Members

Independent Members

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

$21,304

Total Directors

$21,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO ALVES	SECRETARY	1.00	Officer Director	$3,796	$0	$3,796
JAMES FRICIA	OFFICER	1.00	Officer Director	$3,081	$0	$3,081
RICHARD MOORE	TREASURER	1.00	Officer Director	$5,064	$0	$5,064
JOSEPH O'KEEFE	VICE PRESIDENT	1.00	Officer Director	$3,720	$0	$3,720
BRIAN O'HARE	OFFICER	1.00	Officer Director	$1,040	$0	$1,040
SHANE SABINO	PRESIDENT	1.00	Officer Director	$4,603	$0	$4,603

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	$262,565	$143,652	$1,042,350	$118,913
2024	$207,865	$103,022	$923,589	$104,843
2023	$172,944	$154,318	$830,928	$18,626
2022	$172,402	$141,360	$810,549	$31,042
2021	$178,899	$90,199	$776,805	$88,700
2020	$160,189	$108,140	$687,305	$52,049

BROTHERHOOD OF UTILITY WORKERS OF NEW ENGLAND LOCAL 318