UTILITY WORKERS UNION OF AMERICA

EIN: 131122317

New York, NY

Total Revenue
$11,203,206
Total Expenses
$10,383,551
Total Assets
$14,996,756
Net Assets
$7,575,055
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
NY
Principal Officer
FRANK MORALES
Phone
2125754400
Tax Period
2024-01-01 to 2024-12-31

UTILITY WORKERS UNION OF AMERICA, founded in 1940, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $10.4M left a modest 7% surplus.

Mission

LOCAL 1-2 REPRESENTS WORKERS IN COLLECTIVE BARGINING WITH UTILITY COMPANIES OPERATING THE THE NEW YORK CITY AREA AND WESTCHECTER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,833,641
Investment Income $55,668
Other Revenue $313,897
TOTAL REVENUE $11,203,206

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,018,104
Fundraising Expenses $0
Program Expenses $10,382,551
Other Expenses $5,365,447
TOTAL EXPENSES $10,383,551

Year-over-Year Comparison

2024 2023 Change
Revenue $11,203,206 $8,632,622 +0.3%
Expenses $10,383,551 $9,281,081 +0.1%
Net Income $819,655 $-648,459 -2.3%
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

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Governance

Voting Members
30
Independent Members
N/A
Employees
19
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
4
$916,951
Total Directors
48
$3,815,796
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES SHILLITTO PRESIDENT 040.00
Officer Director
$258,574 $13,260 $271,834
WILLIAM SMITH VICE PRESIDENT 040.00
Officer Director
$258,574 $13,260 $271,834
THOMAS CUNNINGHAM SAFTY DIRECTOR 040.00
Director
$223,257 $13,260 $236,517
FRANK MORALES SR BUSINESS AGENT 040.00
Director
$223,257 $13,260 $236,517
DARRYL TAYLOR SR BUSINESS AGENT 040.00
Director
$223,257 $13,260 $236,517
THOMAS A MARTIN SR BUSINESS AGENT 040.00
Director
$223,257 $4,005 $227,262
STEVEN D'AURIA SECRETARY TREASURER 040.00
Officer Director
$212,098 $13,260 $225,358
FRANK M DOMINGUEZ BUSINESS AGENT 040.00
Director
$202,966 $13,260 $216,226
ROBERT GRIFFIN BUSINESS AGENT 040.00
Director
$202,966 $13,260 $216,226
RICHARD NASCO BUSINESS AGENT 040.00
Director
$202,966 $13,260 $216,226
FRANK D FILECCIA BUSINESS AGENT 040.00
Director
$202,966 $13,260 $216,226
MICHAEL PENA BUSINESS AGENT 040.00
Director
$202,966 $13,260 $216,226
EMILIO FREDERICK BUSINESS AGENT 040.00
Director
$202,966 $13,260 $216,226
ROBERT VUONO BUSINESS AGENT 040.00
Director
$202,966 $13,260 $216,226
JOHN CAPRA SECRETARY TREASURER 040.00
Officer Director
$139,510 $8,415 $147,925
JEAN WASHINGTON BUSINESS AGENT 040.00
Director
$122,656 $8,160 $130,816
WILLIAM HOUSE BUSINESS AGENT 040.00
Director
$83,662 $10,955 $94,617
JOHN HARRIS BUSINESS AGENT 040.00
Director
$83,662 $10,955 $94,617
WILLIAM CONNOLLY EXECUTIVE COMMITTEE 005.00
Director
$0 $5,200 $5,200
KEVIN BYFIELD EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
CARMINE SOMMA EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
JOEL PACHECO EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
JUSTO VEGA EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
SHARON GRIFFITH FINANCE COMMITTEE 005.00
Director
$0 $4,900 $4,900
MICHAEL MCCANN FINANCE COMMITTEE 005.00
Director
$0 $4,900 $4,900
TIM BURTON EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
PAUL CAMINITI EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
CHERYL COVINGTON EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
BRUCE EDWARDS EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
RYAN STEFFENSON EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
HENRY GUTIERREZ EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
CHRISTONPHER KATZMANN EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
ARCANGELO MINETTI EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
JOAQUIN MOTA EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
ANTHONY SALOMON EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
JOHN SCARPA EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
MILAGROS VALENTIN-GRANTHA EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
JOSEPH WOLFINGER EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
VINCENT LABOCCETTA EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
SHAWN KING EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
URSULA GRANT EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
ANGELO RAMANO EXECUTIVE COMMITTEE 005.00
Director
$0 $4,900 $4,900
MARC VILLGELLI EXECUTIVE COMMITTEE 005.00
Director
$0 $3,200 $3,200
STEBEN BOWE EXECUTIVE COMMITTEE 005.00
Director
$0 $1,700 $1,700
THOMAS CORDANO EXECUTIVE COMMITTEE 005.00
Director
$0 $1,700 $1,700
JAMES GUCCIONE EXECUTIVE COMMITTEE 005.00
Director
$0 $1,700 $1,700
STUART NEWLING EXECUTIVE COMMITTEE 005.00
Director
$0 $1,700 $1,700
JUSTIN MURPHY EXECUTIVE COMMITTEE 005.00
Director
$0 $500 $500
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 $11,203,206 $10,383,551 $14,996,756 $819,655
2023 $8,632,622 $9,281,081 $8,622,150 $-648,459
2022 $8,850,704 $9,257,148 $13,926,305 $-406,444
2021 $8,889,821 $8,616,400 $7,443,731 $273,421
2020 $9,292,460 $8,763,816 $7,207,558 $528,644
2019 $9,674,885 $8,773,772 $6,430,062 $901,113
2018 $9,852,055 $8,484,255 $5,642,991 $1,367,800
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