UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 3000 (EIN 203286319) - 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

2005

Legal Domicile

Principal Officer

JOSEPH MIZRAHI

Phone

2064360210

Tax Period

2024-01-01 to 2024-12-31

UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 3000, founded in 2005, is a mid-sized nonprofit that reported $37.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

LABOR UNION

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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 (2024)

Revenue Breakdown

Contributions & Grants $34,873,244

Program Service Revenue $0

Investment Income $1,271,471

Other Revenue $1,135,503

TOTAL REVENUE $37,280,218

Expense Breakdown

Grants Paid $41,000

Salaries & Benefits $17,376,658

Fundraising Expenses $0

Other Expenses $19,876,580

TOTAL EXPENSES $37,701,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,280,218	$32,748,384	+0.1%
Expenses	$37,701,156	$36,824,385	+0.0%
Net Income	$-420,938	$-4,076,001	-0.9%

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

Employees

820

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

$554,590

Total Directors

$725,519

Key Employees

$358,514

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAYE GUENTHER	PRESIDENT	40.00	Officer Director	$177,801	$19,472	$197,273
JOSEPH MIZRAHI	SEC/TREASURE	40.00	Officer Director	$174,307	$19,473	$193,780
MARIA MILLIRON	RECORDER	40.00	Officer Director	$143,099	$20,438	$163,537
ROBERT ALLEN	EXECUTIVE BO	1.00	Director	$1,489	$0	$1,489
ANA ALVAREZ	EXECUTIVE BO	1.00	Director	$3,520	$0	$3,520
YASMIN ASHUR	EXECUTIVE BO	1.00	Director	$4,464	$0	$4,464
MARSHA BALK	EXECUTIVE BO	1.00	Director	$2,075	$0	$2,075
JOSEPH BALTZ II	EXECUTIVE BO	1.00	Director	$1,408	$0	$1,408
GREG BARNEY	EXECUTIVE BO	1.00	Director	$9,237	$0	$9,237
KYONG BARRY	EXECUTIVE BO	1.00	Director	$3,202	$0	$3,202
MARGARET BRESHEARS	EXECUTIVE BO	40.00		$29,664	$6,530	$36,194
KIMBERLY BRISTLIN	UNION REP	40.00		$29,684	$2,940	$32,624
GREG BROOKS	EXECUTIVE BO	1.00	Director	$4,251	$0	$4,251
PATRICIA BROWN	EXECUTIVE BO	1.00	Director	$9,284	$0	$9,284
SAMUEL DANCY III	EXECUTIVE BO	1.00	Director	$8,226	$0	$8,226
AMY DAYLEY ANGELL	EXECUTIVE BO	1.00	Director	$3,083	$0	$3,083
J'NEE DELANCY	EXECUTIVE BO	1.00	Director	$2,685	$0	$2,685
KEVIN FLYNN	EXECUTIVE BO	1.00	Director	$3,178	$0	$3,178
JOSH FRANS	EXECUTIVE BO	1.00	Director	$2,148	$0	$2,148
BRIAN GILDEROY	EXECUTIVE BO	1.00	Director	$6,718	$0	$6,718
TODD HEUER	EXECUTIVE BO	1.00	Director	$3,034	$0	$3,034
DANIEL HOWES	EXECUTIVE BO	1.00	Director	$5,978	$0	$5,978
EMILY HUNTER	EXECUTIVE BO	1.00	Director	$3,006	$0	$3,006
BRYANA KOLPPA	EXECUTIVE BO	1.00	Director	$3,981	$0	$3,981
ATSUKO KOSEKI	EXECUTIVE BO	1.00	Director	$3,214	$0	$3,214
JACOB KOSTECKA	EXECUTIVE BO	1.00	Director	$7,638	$0	$7,638
MELISSA LOZANO	EXECUTIVE BO	1.00	Director	$3,303	$0	$3,303
MICHAEL MCDONALD	EXECUTIVE BO	1.00	Director	$3,836	$0	$3,836
KIM MCMILLIAN	EXECUTIVE BO	1.00	Director	$0	$0	$0
MONICA MELOY	EXECUTIVE BO	1.00	Director	$5,028	$0	$5,028
KINZIE MICHAEL	EXECUTIVE BO	1.00	Director	$2,310	$0	$2,310
MOHAMED MUHIDIN	EXECUTIVE BO	1.00	Director	$2,211	$0	$2,211
TAMARA OTTENBREIT	EXECUTIVE BO	1.00	Director	$10,005	$0	$10,005
JAMES PEREZ	EXECUTIVE BO	1.00	Director	$4,809	$0	$4,809
YASAB PFISTER	EXECUTIVE BO	1.00	Director	$2,590	$0	$2,590
CLIFFORD POWERS	EXECUTIVE BO	1.00	Director	$2,964	$0	$2,964
ASHLEY PRICE	EXECUTIVE BO	1.00	Director	$2,711	$0	$2,711
VANESSA ROESSNER	EXECUTIVE BO	1.00	Director	$5,313	$0	$5,313
ROBERT SHAUGER	EXECUTIVE BO	1.00	Director	$10,622	$0	$10,622
CHARLES SHIFLETT	EXECUTIVE BO	1.00	Director	$4,237	$0	$4,237
JEFFERY SMITH	EXECUTIVE BO	1.00	Director	$3,463	$0	$3,463
JUAN STOUT	EXECUTIVE BO	1.00	Director	$4,300	$0	$4,300
JEFF TERPENING	EXECUTIVE BO	1.00	Director	$4,363	$0	$4,363
JUDY WICK	EXECUTIVE BO	1.00	Director	$3,994	$0	$3,994
ROGELIO YANEZ	EXECUTIVE BO	1.00	Director	$3,051	$0	$3,051
SARAH CHERIN	CHIEF OF STA	40.00	Highest	$146,153	$18,513	$164,666
TODD CROSBY	ASST TO PRES	40.00	Key Emp	$167,587	$21,379	$188,966
SEAN EMBLY	DIR OF ORGAN	40.00	Highest	$146,153	$18,307	$164,460
JOHN MARSHALL	STRATEGY DIR	40.00	Highest	$140,000	$21,039	$161,039
KIMBERLY MICHEAU	FINANCE MANA	40.00	Highest	$144,529	$18,325	$162,854
ERIC RENNER	VICE PRESIDE	40.00	Key Emp	$155,946	$13,602	$169,548
RIGOBERTO VALDEZ JR	ORGAINIZER	40.00	Highest	$146,153	$21,066	$167,219

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	$37,280,218	$37,701,156	$41,457,833	$-420,938
2023	$32,748,384	$36,824,385	$41,972,859	$-4,076,001
2022	$29,679,655	$32,793,765	$45,942,669	$-3,114,110
2021	$32,524,027	$27,250,125	$41,269,863	$5,273,902
2020	$27,767,211	$25,922,809	$35,996,614	$1,844,402
2019	$26,109,796	$26,466,679	$34,242,995	$-356,883
2018	$25,327,313	$24,441,097	$34,511,583	$886,216

UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 3000