UNITED STEELWORKERS OF AMERICA 00381 LOCAL (EIN 135433654) - 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

1941

Legal Domicile

Principal Officer

GENEROSO DICHIARA

Phone

5162482662

Tax Period

2025-01-01 to 2025-12-31

UNITED STEELWORKERS OF AMERICA 00381 LOCAL, founded in 1941, is a small nonprofit that reported $142K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $171K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE PURPOSE OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, IS TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $139,573

Investment Income $2,318

Other Revenue $0

TOTAL REVENUE $141,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,701

Fundraising Expenses $0

Other Expenses $-339,011

TOTAL EXPENSES $170,690

Year-over-Year Comparison

	2025	2024	Change
Revenue	$141,891	$117,282	+0.2%
Expenses	$170,690	$172,145	0.0%
Net Income	$-28,799	$-54,863	-0.5%

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

N/A

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

$475,193

Total Directors

$475,193

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENEROSO DICHIARA	PRESIDENT/BUS MGR	40.00	Officer Director	$126,448	$13,305	$139,753
MICHAEL VARGAS	SEC TREAS/BKPR/VICE PRESID	40.00	Officer Director	$112,910	$13,305	$126,215
ELIZABETH MATTHEWS	REC SECY/STAFF	40.00	Officer Director	$89,986	$13,305	$103,291
FRANCIA REED	TRUSTEE/STAFF	40.00	Officer Director	$90,694	$13,305	$103,999
JEREMY MARRERO	EXECUTIVE BOARD - THRU 3/25	1.00	Officer Director	$55	$0	$55
BRIAN ANDERSON	EXECUTIVE BOARD	1.00	Officer Director	$1,140	$0	$1,140
ANGEL YARRO	EXECUTIVE BOARD - EFF 6/25	1.00	Officer Director	$740	$0	$740

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
2025	$141,891	$170,690	$219,095	$-28,799
2024	$117,282	$172,145	$102,342	$-54,863
2023	$121,789	$168,673	$113,794	$-46,884
2022	$147,931	$206,893	$86,267	$-58,962
2021	$211,485	$259,605	$121,197	$-48,120
2020	$150,948	$212,900	$145,140	$-61,952
2019	$195,115	$215,685	$170,669	$-20,570
2018	$207,541	$221,098	$74,605	$-13,557

UNITED STEELWORKERS OF AMERICA 00381 LOCAL