NYC LOCAL 010 CSEAAFSCME (EIN 135675500) - 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

1934

Legal Domicile

Principal Officer

JULIO MEJIA JR

Phone

7186252008

Tax Period

2023-10-01 to 2024-09-30

NYC LOCAL 010 CSEAAFSCME, founded in 1934, is a small nonprofit that reported $297K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $59K, a strong 20% operating margin.

Mission

MEMBER SERVICES - WE ORGANIZE AND REPRESENT WORKERS TO ENSURE OUR VOICE IS HEARD, OUR PLACE AT THE TABLE IS KEPT AND THE AMERICAN DREAM IS OURS IN THE 21ST CENTURY. AS A LABOR UNION, WE ARE COMMITTED TO UNION DEMOCRACY AND WE FOLLOW THESE VALUES WITH INTEGRITY. THE VALUES ARE HONESTY, INCLUSIVENESS, FULL PARTICIPATION, RESPECT, DIVERSITY, OPEN COMMUNICATION, ACCOUNTABILITY AND FISCAL RESPONSIBILITY.

🔒

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 $296,976

Investment Income $52

Other Revenue $0

TOTAL REVENUE $297,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,587

Fundraising Expenses $0

Other Expenses $204,999

TOTAL EXPENSES $237,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,028	$315,233	-0.1%
Expenses	$237,586	$295,192	-0.2%
Net Income	$59,442	$20,041	+2.0%

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

$21,050

Total Directors

$21,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT MARTUSCIELLO	PRESIDENT	20.00	Officer Director	$10,800	$0	$10,800
PATRICIA LAWRENCE	SECRETARY	20.00	Officer Director	$1,250	$0	$1,250
JULIO MEJIA JR	TREASURER	20.00	Officer Director	$5,000	$0	$5,000
LANIELLE ROACH	VICE PRESIDENT	20.00	Officer Director	$3,375	$0	$3,375
BRIDGEL COLEMAN	SECRETARY	20.00	Officer Director	$625	$0	$625

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	$297,028	$237,586	$1,821,134	$59,442
2023	$315,233	$295,192	$1,761,882	$20,041
2022	$324,541	$190,206	$1,741,763	$134,335
2021	$352,569	$146,170	$1,607,729	$206,399
2020	$420,389	$202,740	$1,401,137	$217,649
2019	$342,115	$306,810	$1,183,717	$35,305
2018	$358,554	$278,105	$1,174,916	$80,449

NYC LOCAL 010 CSEAAFSCME