CT UNION OF TELEPHONE WORKERS INC (EIN 060305375) - 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

1935

Legal Domicile

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

LABOR UNION

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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 $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

Governance

Voting Members

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

$591,178

Total Directors

$591,178

Key Employees

Highest Compensated

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

CT UNION OF TELEPHONE WORKERS INC