AMALGAMATED MEAT CUTTER & RETAIL FOOD (EIN 111896894) - 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

1957

Legal Domicile

Principal Officer

DEBRA DUNN

Phone

5167475980

Tax Period

2023-01-01 to 2023-12-31

AMALGAMATED MEAT CUTTER & RETAIL FOOD, founded in 1957, is a mid-sized nonprofit that reported $21.4M in total revenue in fiscal year 2023. Expenses of $19.6M left a modest 9% surplus.

Mission

TO PROVIDE HEALTH BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS.

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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 $21,282,091

Investment Income $42,429

Other Revenue $86,300

TOTAL REVENUE $21,410,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $840,546

Fundraising Expenses $0

Other Expenses $588,174

TOTAL EXPENSES $19,566,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,410,820	$21,527,524	0.0%
Expenses	$19,566,878	$20,848,259	-0.1%
Net Income	$1,843,942	$679,265	+1.7%

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

N/A

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

Total Directors

$253,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENAROSO DEL ROSARIO	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
DEBRA DUNN	LABOR TRUSTEE	1.00	Director	$0	$28,360	$253,660
DAVID NEGRON	EMPLOYER TRUSTEE (P)	1.00	Director	$0	$0	$0
KELLY EGAN	LABOR TRUSTEE	1.00	Director	$0	$0	$0
CAROLANN MARONEY	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$21,410,820	$19,566,878	$10,695,060	$1,843,942
2022	$21,527,524	$20,848,259	$8,907,008	$679,265
2021	$18,827,028	$18,214,066	$8,360,662	$612,962
2020	$18,238,592	$17,535,272	$7,710,607	$703,320
2019	$20,685,031	$20,798,112	$7,031,428	$-113,081
2018	$18,908,807	$18,930,730	$7,173,829	$-21,923

AMALGAMATED MEAT CUTTER & RETAIL FOOD