SERVICE EMPLOYEES INTERNATIONAL UNION 1199 NEW ENGLAND HEALTH CARE EMPLOYEE (EIN 060991885) - 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

1979

Legal Domicile

Principal Officer

ROBERT BARIL

Phone

8605491199

Tax Period

2023-07-01 to 2024-06-30

SERVICE EMPLOYEES INTERNATIONAL UNION 1199 NEW ENGLAND HEALTH CARE EMPLOYEE, founded in 1979, is a mid-sized nonprofit that reported $18.0M in total revenue in fiscal year 2023. Expenses of $16.8M left a modest 7% surplus.

Mission

COLLECTIVE BARGAINING AGENT FOR HEALTH CARE WORKERS.

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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 $201,678

Program Service Revenue $17,559,450

Investment Income $58,159

Other Revenue $133,345

TOTAL REVENUE $17,952,632

Expense Breakdown

Grants Paid $220,612

Salaries & Benefits $8,843,643

Fundraising Expenses $0

Other Expenses $7,682,321

TOTAL EXPENSES $16,762,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,952,632	$17,119,238	+0.0%
Expenses	$16,762,457	$17,457,513	0.0%
Net Income	$1,190,175	$-338,275	-4.5%

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

203

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

$2,264,923

Total Directors

$302,451

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARNELL FORD	BOARD MEMBER	35.00	Director	$0	$0	$0
JENNIFER BROWN	BOARD MEMBER	1.00	Director	$25,501	$0	$25,501
ROMONA BARNES	BOARD MEMBER	1.00	Director	$11,995	$0	$11,995
LAVERNE SPINKS-HATCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
SONIA BROWN-WRIGHT	BOARD MEMBER	4.00	Director	$2,484	$0	$2,484
MARY BETH CIMINO	BOARD MEMBER	1.00	Director	$998	$0	$998
PAMELLA REID-JOHNSON	BOARD MEMBER	1.00	Director	$1,730	$0	$1,730
KIA JOYNER	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVE TRONCHIN	BOARD MEMBER (P)	1.00	Director	$0	$0	$0
LUIS NIEVES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WILLIAMS	BOARD MEMBER	1.00	Director	$87,566	$0	$87,566
BONNIE GAUDREAU	BOARD MEMBER (P)	1.00	Director	$0	$0	$0
TAMIKA JAMES	BOARD MEMBER (P)	1.00	Director	$0	$0	$0
YVONNE ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN DYER	BOARD MEMBER	1.00	Director	$45,934	$0	$45,934
JONATHAN STAKLEY	BOARD MEMBER	1.00	Director	$35,340	$0	$35,340
ANTONIETTE TEELE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHANNAH ALABI	BOARD MEMBER	1.00	Director	$25,050	$0	$25,050
NEDRA WILLIAMS	BOARD MEMBER	1.00	Director	$738	$0	$738
CHERYL DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA BARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET DEMPSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE BUMPUS	BOARD MEMBER (P)	1.00	Director	$0	$0	$0
STACEY CARTIER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADELINA RAMOS	BOARD MEMBER	1.00	Director	$63,465	$0	$63,465
LONISE PLAIDE ADOLPHE	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMONE DABARROS-LOPES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ZABELIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY OUELLETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK CAMP	BOARD MEMBER (P)	1.00	Director	$0	$0	$0
LINDA BURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
RONN BOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISA DIFILIPPO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE SIMPSON	BOARD MEMBER (P)	1.00	Director	$0	$0	$0
JULIE ZIEGELMAYER	BOARD MEMBER (P)	1.00	Director	$0	$0	$0
ROSARIO PARENTE	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY CHANDLEY-ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
LORENE HAMEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA FLORES	BOARD MEMBER	1.00	Director	$0	$0	$0
IVELISE ALICEA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERELY HUNT-HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
YVONNE DIMMETT	BOARD MEMBER	1.00	Director	$1,650	$0	$1,650
ROBERT BARIL	PRESIDENT	55.00	Officer	$125,234	$36,249	$161,483
SUZANNE CLARK	SECRETARY TREASURER	55.00	Officer	$125,542	$33,726	$159,268
STEPHANIE DECEUS	VICE PRESIDENT	55.00	Officer	$101,060	$29,161	$130,221
REBECCA SIMONSEN	VICE PRESIDENT	55.00	Officer	$99,902	$28,218	$128,120
DIEDRE MURCH	VICE PRESIDENT	55.00	Officer	$103,846	$28,726	$132,572
JESSE MARTIN	VICE PRESIDENT	55.00	Officer	$107,136	$30,968	$138,104
DAWNA BERNIER	VICE PRESIDENT	55.00	Officer	$99,851	$28,241	$128,092
KINDRA FONTES-MAY	VICE PRESIDENT	55.00	Officer	$96,879	$28,215	$125,094
ALLISON JONES	VICE PRESIDENT	55.00	Officer	$76,192	$0	$76,192
CALEB MADISON	VICE PRESIDENT	55.00	Officer	$102,513	$28,141	$130,654
NATASHA ROYAL	VICE PRESIDENT	55.00	Officer	$94,198	$28,519	$122,717
KATHERINE TRABER	VICE PRESIDENT	55.00	Officer	$99,316	$28,051	$127,367
KEISHA BARNES	ELECTED OFFICER	20.00	Officer	$85,110	$0	$85,110
LOVAN COLLINS	ELECTED OFFICER	20.00	Officer	$54,955	$0	$54,955
COREY GEISMAN	ELECTED OFFICER	20.00	Officer	$72,926	$0	$72,926
LESLIE HABER	ELECTED OFFICER	20.00	Officer	$92,747	$0	$92,747
ARNOLD NICHOLSON	ELECTED OFFICER	20.00	Officer	$75,548	$0	$75,548
AVERY PITTMAN	ELECTED OFFICER	20.00	Officer	$89,156	$0	$89,156
COURTNEY RICHARDS	ELECTED OFFICER	20.00	Officer	$70,672	$0	$70,672
HEATHER KELLEY	ELECTED ORGANIZER	20.00	Officer	$88,624	$0	$88,624
MARY MURPHY WALSH	ELECTED ORGANIZER	20.00	Officer	$75,301	$0	$75,301

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	$17,952,632	$16,762,457	$19,286,458	$1,190,175
2023	$17,119,238	$17,457,513	$17,757,198	$-338,275
2022	$16,369,674	$15,641,245	$21,859,263	$728,429
2021	$16,938,166	$15,098,820	$21,649,035	$1,839,346
2020	$17,109,188	$15,380,115	$20,089,442	$1,729,073
2019	$16,758,200	$15,215,152	$17,961,358	$1,543,048
2018	$16,411,370	$15,253,319	$16,411,788	$1,158,051

SERVICE EMPLOYEES INTERNATIONAL UNION 1199 NEW ENGLAND HEALTH CARE EMPLOYEE