LOCAL 947 INTERNATIONAL BROTHERHOOD OF SERVICE WORKERS UNION AFL-CIO (EIN 112705752) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

GLORIA LARRONDO

Phone

6316705660

Tax Period

2024-01-01 to 2024-12-31

LOCAL 947 INTERNATIONAL BROTHERHOOD OF SERVICE WORKERS UNION AFL-CIO, founded in 1979, is a small nonprofit that reported $348K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $119K, a strong 34% operating margin.

Mission

PROTECT THE HEALTH AND SAFETY OF UNION MEMBERS AND NEGOTIATE SALARIES FOR UNION MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $347,040

Investment Income $756

Other Revenue $0

TOTAL REVENUE $347,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,085

Fundraising Expenses $0

Other Expenses $120,172

TOTAL EXPENSES $229,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,796	$312,741	+0.1%
Expenses	$229,257	$358,527	-0.4%
Net Income	$118,539	$-45,786	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCILA DOMINGUEZ	TRUSTEE	0.00	Director	$0	$0	$0
PEDRO SANTOS	TRUSTEE	0.00	Director	$0	$0	$0
GLORIA LARRONDO	PRESIDENT	36.00	Officer	$0	$0	$0
CHARLES HEATH MUNIZ	VICE PRESIDENT	20.00	Officer	$0	$0	$0
ELIZABETH DASILVA	EXECUTIVE BOARD MEMBER	1.00	Officer	$0	$0	$0
MARIELA CABRERA	EXECUTIVE BOARD MEMBER	0.00	Officer	$0	$0	$0
GEORGE GEIST	EXECUTIVE BOARD MEMBER	0.00	Officer	$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	$347,796	$229,257	$328,577	$118,539
2023	$312,741	$358,527	$210,039	$-45,786
2022	$205,885	$163,015	$255,825	$42,870
2021	$141,727	$152,960	$212,955	$-11,233

LOCAL 947 INTERNATIONAL BROTHERHOOD OF SERVICE WORKERS UNION AFL-CIO