UNITED STATES FEDERATION FOR WORKER COOPERATION (EIN 203778257) - 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

2007

Legal Domicile

Principal Officer

Ricardo Nunez

Phone

4153927277

Tax Period

2023-01-01 to 2023-12-31

UNITED STATES FEDERATION FOR WORKER COOPERATION, founded in 2007, is a community nonprofit in the Employment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

To build a thriving ecosystem for worker-owned and controlled businesses - and their cooperative leaders - to power movements for racial justice and economic democracy.

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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 $990,360

Program Service Revenue $570,998

Investment Income $10,141

Other Revenue $228

TOTAL REVENUE $1,571,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,566,289

Fundraising Expenses $85,529

Program Expenses $1,440,324

Other Expenses $389,281

TOTAL EXPENSES $1,977,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,571,727	$1,799,715	-0.1%
Expenses	$1,977,841	$1,408,085	+0.4%
Net Income	$-406,114	$391,630	-2.0%

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

Volunteers

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

Total Directors

$112,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Esteban Kelly ex oficio Board Membe	Executive Dir.	45.00	Director	$111,782	$0	$111,782
Esteban Kelly	Executive Director	45.00		$111,782	$0	$111,782
Mavery Davis	Treasurer	2.00	Director	$800	$0	$800
Lucha Silva	Director	2.00	Director	$0	$0	$0
Beatriz Ordaz	Director	2.00	Director	$0	$0	$0
Diana Perez	Secretary	2.00	Director	$0	$0	$0
Dominique Pearson	Director	2.00	Director	$0	$0	$0
Kimberly Britt	Director	2.00	Director	$0	$0	$0
Ellen Vera begin 1123	Vice President	2.00	Director	$0	$0	$0
Alan Luis Ramirez begin 1123	Director	2.00	Director	$0	$0	$0
April Taylor	Director	2.00	Director	$0	$0	$0
Ricardo Nunez	President	2.00	Officer	$0	$0	$0
Denise Hernandez	Vice President	2.00	Officer	$0	$0	$0
Emmanuel Pardilla	Director	2.00	Officer	$0	$0	$0

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	$1,571,727	$1,977,841	$803,032	$-406,114
2022	$1,799,715	$1,408,085	$1,296,463	$391,630
2021	$1,264,116	$859,831	$921,053	$404,285
2020	$601,222	$550,146	$422,766	$51,076
2019	$622,939	$428,670	$224,974	$194,269
2018	$303,943	$305,369	$55,706	$-1,426

UNITED STATES FEDERATION FOR WORKER COOPERATION