CT UNION OF TELEPHONE WORKERS INC

EIN: 060305375

HAMDEN, CT

Total Revenue
$3,196,810
Total Expenses
$3,082,218
Total Assets
$6,664,217
Net Assets
$6,637,477
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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
1935
Legal Domicile
CT
Principal Officer
DAVID WEIDLICH JR
Phone
2032885271
Tax Period
2023-10-01 to 2024-09-30

CT UNION OF TELEPHONE WORKERS INC, founded in 1935, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.1M left a modest 4% surplus.

Mission

THE MISSION OF CONNECTICUT UNION OF TELEPHONE WORKERS, INC. IS TO AID ITS MEMBERS IN THE WORKPLACE THROUGH REPRESENTATION AND TRAINING.

Program Service Accomplishments

Program 1

THE ORGANIZATION ASSISTED ITS MEMBERSHIP IN NEGOTIATION AND RESOLVING CONTRACT DISPUTES, AIDED IN GRIEVANCE ARBITRATION OF LABOR DISPUTES, PROVIDED TRAINING IN THE AREAS OF CONTRACT NEGOTIATION AND...

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THE ORGANIZATION ASSISTED ITS MEMBERSHIP IN NEGOTIATION AND RESOLVING CONTRACT DISPUTES, AIDED IN GRIEVANCE ARBITRATION OF LABOR DISPUTES, PROVIDED TRAINING IN THE AREAS OF CONTRACT NEGOTIATION AND NEW TECHNOLOGIES, AND PROVIDED UPDATES OF LEGISLATIVE DEVELOPMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,784,751
Investment Income $412,059
Other Revenue $0
TOTAL REVENUE $3,196,810

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,536,702
Fundraising Expenses $0
Other Expenses $1,545,516
TOTAL EXPENSES $3,082,218

Year-over-Year Comparison

2023 2022 Change
Revenue $3,196,810 $3,059,384 +0.0%
Expenses $3,082,218 $3,188,526 0.0%
Net Income $114,592 $-129,142 -1.9%
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
6
Independent Members
N/A
Employees
237
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
6
$591,178
Total Directors
6
$591,178
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WEIDLICH JR PRESIDENT 40.00
Officer Director
$171,168 $0 $171,168
LOUISE GIBSON SECRETARY/TREASURER 40.00
Officer Director
$101,142 $0 $101,142
FRANK OLIVA VICE PRESIDENT 40.00
Officer Director
$81,861 $0 $81,861
RAYMOND LUCARELLI VICE PRESIDENT 40.00
Officer Director
$77,008 $0 $77,008
CHARLES BORCHERT VICE PRESIDENT 40.00
Officer Director
$76,514 $0 $76,514
ESTHER ALMODOVAR VICE PRESIDENT 40.00
Officer Director
$83,485 $0 $83,485
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 $3,196,810 $3,082,218 $6,664,217 $114,592
2023 $3,059,384 $3,188,526 $6,201,974 $-129,142
2022 $3,059,925 $3,476,034 $5,928,091 $-416,109
2021 $3,444,536 $3,097,088 $7,005,218 $347,448
2020 $3,310,724 $3,347,489 $6,411,195 $-36,765
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