United Food & Commercial Workers Union (EIN 060721822) - 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

1942

Legal Domicile

Phone

8606779333

Tax Period

2024-01-01 to 2024-12-31

United Food & Commercial Workers Union, founded in 1942, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 5% surplus.

Mission

THE PRIMARY EXEMPT PURPOSE OF THIS ENTITY IS ITS FUNCTION AS A LOCAL BRANCH LABOR UNION COLLECTING AND REMITTING DUES OF ITS MEMBERS AND REPRESENTING ITS MEMBERS WITH REGARD TO LABOR ISSUES.

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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 $3,469,600

Investment Income $1,283

Other Revenue $3,103

TOTAL REVENUE $3,473,986

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $1,295,702

Fundraising Expenses $0

Program Expenses $1,971,076

Other Expenses $2,000,857

TOTAL EXPENSES $3,305,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,473,986	$3,353,871	+0.0%
Expenses	$3,305,559	$3,418,205	0.0%
Net Income	$168,427	$-64,334	-3.6%

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

$718,694

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John W Casey	Executive Board	1.00	Director	$375	$0	$375
Juliette Sabo	Executive Board	1.00	Director	$1,500	$0	$1,500
Robert Giglietti	Executive Board	1.00	Director	$1,500	$0	$1,500
Gary Sanderson	Executive Board	1.00	Director	$1,500	$0	$1,500
Sherry Tollefson	Executive Board	1.00	Director	$0	$0	$0
Chistopher Mauro	Executive Board	1.00	Director	$1,125	$0	$1,125
Mark A Espinosa	President	40.00	Officer	$290,265	$20,170	$310,435
Edward Pryjmaczuk	Rec. Secretary	40.00	Officer	$124,923	$10,464	$135,387
Jason Dokla	Secretary/Treas	40.00	Officer	$130,708	$16,603	$147,311
Jason Frechette	Executive VP	40.00	Officer	$103,951	$21,610	$125,561

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	No data	No data	No data	No data
2024	$3,473,986	$3,305,559	$1,523,263	$168,427
2023	$3,353,871	$3,418,205	$1,376,204	$-64,334
2022	$3,479,054	$3,435,054	$1,483,083	$44,000
2021	$3,581,237	$3,305,122	$1,444,145	$276,115
2020	$3,468,832	$3,178,442	$1,193,973	$290,390

United Food & Commercial Workers Union