UNITE HERE LOCAL 100 (EIN 133142795) - 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

1983

Legal Domicile

Principal Officer

JOSE MALDONADO

Phone

2125414226

Tax Period

2023-01-01 to 2023-12-31

UNITE HERE LOCAL 100, founded in 1983, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $1.1M, a strong 15% operating margin.

Mission

DUES AND INITIATION FEES ARE COLLECTED FROM UNION MEMBERS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT.

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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 $74,595

Program Service Revenue $6,692,197

Investment Income $44,596

Other Revenue $147,970

TOTAL REVENUE $6,959,358

Expense Breakdown

Grants Paid $25,250

Salaries & Benefits $2,608,629

Fundraising Expenses $0

Other Expenses $3,259,345

TOTAL EXPENSES $5,893,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,959,358	$7,360,215	-0.1%
Expenses	$5,893,224	$6,230,560	-0.1%
Net Income	$1,066,134	$1,129,655	-0.1%

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

$371,667

Total Directors

$395,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE MALDONADO	PRESIDENT	40.00	Officer Director	$165,990	$50,418	$216,408
HAMDY ELAMSROUSY	TRUSTEE	2.00	Director	$3,177	$0	$3,177
CYNTHIA PATTERSON	EXECUTIVE BOARD	2.00	Director	$280	$0	$280
ANDREW LARRIER	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
NANCY HARRIS	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
GERARD CERDA	EXECUTIVE BOARD	2.00	Director	$5,175	$0	$5,175
JULIO MOREL	EXECUTIVE BOARD	2.00	Director	$7,599	$0	$7,599
SURGIDA LOZADA	SECRETARY-TREASURER	40.00	Officer Director	$110,027	$45,232	$155,259
MARIA GOMEZ	TRUSTEE	2.00	Director	$2,388	$0	$2,388
RICARDO MENDONCA	TRUSTEE	2.00	Director	$2,853	$0	$2,853
MARIA CAMPOS	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
CHRISTINA DUBOSE	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
OLGA GENAO	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
SHELLY JACKSON	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
JEFFERSON MCKINLEY	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
YARITZA OCHART	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
ANSEL WATSON	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
ELIZABTEH MONGE	EXECUTIVE BOARD	2.00	Director	$19	$0	$19
HUGO RODRIGUEZ	EXECUTIVE BOARD	2.00	Director	$2,108	$0	$2,108
EUDOCIO ALMONTE	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
MARIA BOLANO	EXECUTIVE BOARD	2.00	Director	$718	$0	$718

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	$6,959,358	$5,893,224	$5,432,870	$1,066,134
2022	$7,360,215	$6,230,560	$4,366,736	$1,129,655
2021	$4,995,101	$5,325,050	$3,654,578	$-329,949
2020	$8,127,819	$6,657,123	$3,567,030	$1,470,696
2019	$7,567,298	$7,338,412	$2,096,334	$228,886
2018	$6,339,686	$7,299,959	$1,870,391	$-960,273

UNITE HERE LOCAL 100