UNITED FOOD & COMMERCIAL WORKERS D… - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

FRANK C DERISO

Phone

3157979600

Tax Period

2023-01-01 to 2023-12-31

UNITED FOOD & COMMERCIAL WORKERS DISTRICT UNION LOCAL ONE, founded in 1953, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE OBJECTIVES OF THE LOCAL ARE THE ELEVATION OF THE POSITION OF ITS MEMBERS, AND TO CONDUCT A DISTRICT UNION OF PERSONS ENGAGED IN THE PERFORMANCE OF WORK WITHIN ITS JURISDICTION.

Program Service Accomplishments

Program 1

THE LOCAL REPRESENTED APPROXIMATELY 13,040 MEMBERS BY NEGOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENTS, AND SERVICED MEMBERS WITH GRIEVANCES AND IN ARBITRATIONS.

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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 $0

Program Service Revenue $8,113,904

Investment Income $61,394

Other Revenue $244,158

TOTAL REVENUE $8,419,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,320,372

Fundraising Expenses $0

Other Expenses $4,288,109

TOTAL EXPENSES $8,608,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,419,456	$8,920,408	-0.1%
Expenses	$8,608,481	$8,753,997	0.0%
Net Income	$-189,025	$166,411	-2.1%

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

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

$901,904

Total Directors

$1,957,857

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK C DERISO	PRESIDENT	49.00	Officer Director	$341,571	$50,236	$391,807
GREGORY P GOREA	SECRETARY - TREASURER	49.00	Officer Director	$264,656	$43,642	$308,298
ROBERT CIANCAGLINI	RECORDER	49.00	Officer Director	$167,034	$34,765	$201,799
DONNA BAILEY	VICE PRESIDENT	1.00	Director	$8,815	$864	$9,679
DONALD BUCHEKER	VICE PRESIDENT	1.00	Director	$6,738	$432	$7,170
MARTIN CANGIALOSI	VICE PRESIDENT	1.00	Director	$53,809	$2,032	$55,841
DIANA COLEMAN	VICE PRESIDENT	1.00	Director	$6,860	$864	$7,724
SAMANTHA DERISO	VICE PRESIDENT	50.00	Director	$115,848	$29,559	$145,407
LEIGH ERNST	VICE PRESIDENT	1.00	Director	$6,089	$864	$6,953
JOSEPH LAPAGLIA JR	VICE PRESIDENT	50.00	Director	$115,438	$29,972	$145,410
MICHELLE MALONEY	VICE PRESIDENT	1.00	Director	$89,165	$27,607	$116,772
MARK MANNA	VICE PRESIDENT	50.00	Director	$154,070	$33,870	$187,940
DONNELL MANUEL	VICE PRESIDENT	1.00	Director	$6,560	$864	$7,424
DEAN MARACCHION	VICE PRESIDENT	1.00	Director	$6,420	$864	$7,284
JULITTE MILLBOWER	VICE PRESIDENT	1.00	Director	$7,422	$864	$8,286
DONNA MUNCH	VICE PRESIDENT	1.00	Director	$6,456	$864	$7,320
FRANK PETTRONE	VICE PRESIDENT	1.00	Director	$2,966	$432	$3,398
ANIBAL ROMAN	VICE PRESIDENT	50.00	Director	$82,389	$26,952	$109,341
DEBORAH STOKES	VICE PRESIDENT	1.00	Director	$6,277	$864	$7,141
LEO ALCURI	VICE PRESIDENT - PAST	50.00	Director	$0	$0	$0
ARVIN BELL	VICE PRESIDENT - PAST	1.00	Director	$0	$0	$0
WILLIAM GWOREK JR	VICE PRESIDENT - PAST	1.00	Director	$580	$72	$652
ROGER HEMMITT	VICE PRESIDENT - PAST	50.00	Director	$190,498	$31,641	$222,139
DAVID ULATOWSKI	VICE PRESIDENT - PAST	1.00	Director	$0	$72	$72
MARIBETH WILLIAMSON	VICE PRESIDENT - PAST	1.00	Director	$0	$0	$0
ROBERT SMITH	EMPLOYEE	40.00	Highest	$158,466	$33,011	$191,477
KRISTEN DERISO	EMPLOYEE	40.00	Highest	$119,460	$30,177	$149,637

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	$8,419,456	$8,608,481	$2,921,104	$-189,025
2022	$8,920,408	$8,753,997	$3,112,866	$166,411
2021	$8,981,591	$8,572,826	$2,992,541	$408,765
2020	$9,115,259	$9,852,998	$2,580,166	$-737,739
2019	$9,285,435	$8,902,856	$3,314,250	$382,579
2018	$9,697,464	$8,951,740	$3,009,318	$745,724

UNITED FOOD & COMMERCIAL WORKERS DISTRICT UNION LOCAL ONE