1199 SEIUGREATER NEW YORK WORKERS PARTI (EIN 134079917) - 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

1999

Legal Domicile

Principal Officer

MERCEDES MAMBRU

Phone

6464736656

Tax Period

2023-01-01 to 2023-12-31

1199 SEIUGREATER NEW YORK WORKERS PARTI, founded in 1999, is a community nonprofit in the Employment sector that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 12% surplus.

Mission

TO OPERATE LABOR MANAGEMENT PROGRAMS

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,329,908

Investment Income $66,957

Other Revenue $4,789

TOTAL REVENUE $4,401,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,851,824

TOTAL EXPENSES $3,851,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,401,654	$3,955,519	+0.1%
Expenses	$3,851,824	$2,566,977	+0.5%
Net Income	$549,830	$1,388,542	-0.6%

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

N/A

Volunteers

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

$260,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BALBONI	EMPLOYER DIRECTOR	1.00	Director	$0	$0	$0
ROBIN ROSEN	EMPLOYER DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM PASCOCELLO	EMPLOYER DIRECTOR	1.00	Director	$0	$0	$0
DOUG WISSMANN	EMPLOYER DIRECTOR	1.00	Director	$0	$0	$0
ALLAN SHERMAN	UNION DIRECTOR	1.00	Director	$0	$0	$0
YVONNE ARMSTRONG	UNION DIRECTOR	1.00	Director	$0	$0	$0
MILAGROS SILVA	UNION DIRECTOR	1.00	Director	$0	$0	$0
DAINE WILLIAMS	UNION DIRECTOR	1.00	Director	$0	$0	$0
DONNA REY	CROSS FUNDS EXECUTIVE OFFI	1.00	Officer	$0	$36,261	$111,179
MERCEDES MAMBRU	CHIEF FINANCIAL OFFICER	1.00	Officer	$1,108	$17,838	$53,389
SANDI VITO	EXECUTIVE OFFICER	1.00	Officer	$10,114	$20,806	$63,986
DANEIL BUSTILLO	DEPUTY EXECUTIVE DIRECTOR	1.00	Officer	$4,964	$11,014	$32,207

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	$4,401,654	$3,851,824	$6,456,314	$549,830
2022	$3,955,519	$2,566,977	$5,732,600	$1,388,542
2021	$2,969,299	$3,136,482	$3,869,840	$-167,183
2020	$3,250,367	$4,603,227	$4,269,911	$-1,352,860
2019	$3,214,970	$3,625,175	$5,297,743	$-410,205
2018	$3,258,971	$3,053,964	$5,543,401	$205,007

1199 SEIUGREATER NEW YORK WORKERS PARTI