SEIU LOCAL 200 UNITED (EIN 161605194) - 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

2001

Legal Domicile

Principal Officer

SCOTT PHILLIPSON

Phone

3154241750

Tax Period

2025-01-01 to 2025-12-31

SEIU LOCAL 200 UNITED, founded in 2001, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2025. Expenses of $6.6M left a modest 3% surplus.

Mission

THE LOCAL'S MISSION IS TO RAISE THE STANDARD OF LIVING OF ITS MEMBERS. THE UNION ORGANIZES NEW MEMBERS, NEGOTIATES CONTRACTS TO MAXIMIZE THE BARGAINING POWER OF THE MEMBERS AND OFFERS BENEFITS TO ITS MEMBERS. THE UNION'S MEMBERS ALL WORK IN THE SERVICE INDUSTRY. THE UNION SERVES MAINLY COLLEGES, UNIVERSITIES, SCHOOL DISTRICTS, ENTERTAINMENT AND JANITORIAL 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 $6,723,833

Investment Income $102,997

Other Revenue $39,606

TOTAL REVENUE $6,866,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,096,722

Fundraising Expenses $0

Other Expenses $2,544,627

TOTAL EXPENSES $6,641,349

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,866,436	$6,416,639	+0.1%
Expenses	$6,641,349	$6,639,523	+0.0%
Net Income	$225,087	$-222,884	-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

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

$641,748

Total Directors

$985,456

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY DELBROCCO	TRUSTEE	40.00	Director	$111,709	$44,395	$156,104
ODESSA GRIER	VICE PRESIDENT	1.00	Officer Director	$2,017	$0	$2,017
KAREN BALANDIS	EXECUTIVE BOARD	1.00	Director	$1,650	$0	$1,650
WENDELL BROADHURST	EXECUTIVE BOARD	1.00	Director	$1,830	$0	$1,830
WILLIAM CRONE	EXECUTIVE BOARD	1.00	Director	$500	$0	$500
DAWN MARSHALL-HOSIER	EXECUTIVE VICE PRESIDENT	40.00	Officer Director	$95,286	$42,222	$137,508
SCOTT PHILLIPSON	PRESIDENT	40.00	Officer Director	$162,653	$55,210	$217,863
KASEEM MOULTRIE	RECORDING SECRETARY	40.00	Officer Director	$97,908	$42,773	$140,681
ELIZABETH GOLEMBESKI	SECRETARY/TREASURER	40.00	Officer Director	$0	$20,533	$20,533
DOUGLAS MCCLURE	SGT AT ARMS	1.00	Officer Director	$81,417	$39,420	$120,837
ROBERT LOFTUS	TRUSTEE	40.00	Director	$113,973	$44,395	$158,368
CHRISTINE POLNAK	VICE PRESIDENT	1.00	Officer Director	$2,309	$0	$2,309
JANA CONSTABLE	TRUSTEE	1.00	Director	$1,425	$0	$1,425
STEVE PINCHBECK	EXECUTIVE BOARD	1.00	Director	$1,506	$0	$1,506
ROCKWELL BAKER	EXECUTIVE BOARD	1.00	Director	$1,494	$0	$1,494
EMILY MROZEK	EXECUTIVE BOARD	1.00	Director	$1,111	$0	$1,111
JOSHUA JORDAN	EXECUTIVE BOARD	1.00	Director	$1,372	$0	$1,372
RAYMOND KNICKERBOCKER	EXECUTIVE BOARD	1.00	Director	$886	$0	$886
KAREN SALISBURY	EXECUTIVE BOARD	1.00	Director	$1,385	$0	$1,385
GEORGE ARQUITT	EXECUTIVE BOARD	1.00	Director	$200	$0	$200
VANESSA DISMUKE	EXECUTIVE BOARD	1.00	Director	$1,811	$0	$1,811
CHARLES CHESNAVAGE	EXECUTIVE BOARD	1.00	Director	$1,818	$0	$1,818
ANDREW MARBLEY	EXECUTIVE BOARD	1.00	Director	$750	$0	$750
CAROLYN SAMMON	EXECUTIVE BOARD	1.00	Director	$1,025	$0	$1,025
SUSAN TREACY	EXECUTIVE BOARD	1.00	Director	$4,034	$0	$4,034
PAULA VANBEVEREN	EXECUTIVE BOARD	1.00	Director	$1,511	$0	$1,511
ADAM DAGGETT	EXECUTIVE BOARD	1.00	Director	$1,632	$0	$1,632
TAMEKA EARLEY	EXECUTIVE BOARD	1.00	Director	$1,784	$0	$1,784
ALICIA GERBER	EXECUTIVE BOARD	1.00	Director	$655	$0	$655
KEVIN MOJAVE	EXECUTIVE BOARD	1.00	Director	$857	$0	$857

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	$6,866,436	$6,641,349	$2,724,882	$225,087
2024	No data	No data	No data	No data
2023	$5,955,993	$6,262,296	$2,624,246	$-306,303
2022	$5,639,307	$5,789,505	$2,771,857	$-150,198
2021	$6,396,673	$5,562,682	$3,151,358	$833,991
2020	$5,777,693	$5,700,228	$2,303,268	$77,465
2019	$6,173,553	$6,020,995	$2,073,891	$152,558
2018	$5,906,457	$5,663,402	$1,819,277	$243,055

SEIU LOCAL 200 UNITED