UNITED STEELWORKERS LOCAL UNION 01000 (EIN 160701166) - 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

1943

Legal Domicile

Principal Officer

MICHELLE S COON

Phone

6079625732

Tax Period

2025-01-01 to 2025-12-31

UNITED STEELWORKERS LOCAL UNION 01000, founded in 1943, is a small nonprofit that reported $599K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year.

Mission

Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union provide representation to its members.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $563,710

Investment Income $60

Other Revenue $34,935

TOTAL REVENUE $598,705

Expense Breakdown

Grants Paid $31,580

Salaries & Benefits $463,846

Fundraising Expenses $0

Other Expenses $134,774

TOTAL EXPENSES $630,200

Year-over-Year Comparison

	2025	2024	Change
Revenue	$598,705	$685,732	-0.1%
Expenses	$630,200	$679,807	-0.1%
Net Income	$-31,495	$5,925	-6.3%

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

$381,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shane Magill	President	040.00	Officer	$113,291	$0	$113,291
Michelle S Coon	Financial Secretary	040.00	Officer	$103,525	$0	$103,525
Jake Dailey	Vice President	010.00	Officer	$48,892	$0	$48,892
Kimberley Kephart	Recording Secretary	010.00	Officer	$11,623	$0	$11,623
Deanna Cavanaugh	Guard	010.00	Officer	$11,108	$0	$11,108
Krista Hudson	Division 3 Exec	010.00	Officer	$10,113	$0	$10,113
William Storm	Division 8 Exec	010.00	Officer	$9,610	$0	$9,610
Steven Mattison	Division 4 Exec	010.00	Officer	$8,935	$0	$8,935
Chad Makowiec	Division 10 Exec	010.00	Officer	$8,872	$0	$8,872
Steven Serdula	Guide	005.00	Officer	$8,384	$0	$8,384
Roger Edwards	Guard	005.00	Officer	$8,275	$0	$8,275
Steven Kimble	Division 6 Exec	010.00	Officer	$7,447	$0	$7,447
Jamie Quick	Trustee	010.00	Officer	$7,378	$0	$7,378
Marisa Shultz	Division 2 Exec	010.00	Officer	$7,336	$0	$7,336
N/A	Trustee	010.00	Officer	$7,006	$0	$7,006
Richard Easling Jr	Treasurer	010.00	Officer	$5,626	$0	$5,626
Martin Ward	Division 5 Exec	010.00	Officer	$4,188	$0	$4,188

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	$598,705	$630,200	$698,095	$-31,495
2024	$685,732	$679,807	$729,590	$5,925
2023	$660,531	$817,227	$723,665	$-156,696
2022	$788,581	$962,409	$880,361	$-173,828
2021	$818,848	$840,240	$1,054,189	$-21,392
2020	$670,347	$506,034	$1,075,581	$164,313

UNITED STEELWORKERS LOCAL UNION 01000