United Workers Association Inc (EIN 204345458) - 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

Michelle Rockwell

Phone

4106273566

Tax Period

2024-01-01 to 2024-12-31

United Workers Association Inc, founded in 2005, is a small nonprofit in the Public & Societal Benefit sector that reported $499K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $469K left a modest 6% surplus.

Mission

Training low-wage workers on workers rights, labor law, human rights and workplace/community health and safety as well as providing education and leadership development and leadership and advocacy skills to benefit their work, communities, personal and public lives.

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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 $472,504

Program Service Revenue $0

Investment Income $0

Other Revenue $26,127

TOTAL REVENUE $498,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,371

Fundraising Expenses $46,140

Program Expenses $324,075

Other Expenses $150,189

TOTAL EXPENSES $468,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,631	$410,325	+0.2%
Expenses	$468,560	$464,833	+0.0%
Net Income	$30,071	$-54,508	-1.6%

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

100

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randolph Ford	Leadership Council	1.00	Director	$0	$0	$0
Sidney Bond	Leadership Council	5.00	Director	$0	$0	$0
Willie Baptist	Leadership Council	1.00	Director	$0	$0	$0
Nadiyah Patterson	Leadership Council	10.00	Director	$0	$0	$0
Billy Baker	Leadership Council	1.00	Director	$0	$0	$0
Mike Hughes	Leadership Council	10.00	Director	$0	$0	$0
Janet Lawler-Heavner	Leadership Council	15.00	Director	$0	$0	$0
Ammie Ballheim	Leadership Council	10.00	Director	$0	$0	$0
Shirley Eatmon	Leadership Council	10.00	Director	$0	$0	$0
Kelley Gordon	Leadership Council	15.00	Director	$0	$0	$0
Bennie Witherspoon	Leadership Council	1.00	Director	$0	$0	$0
Ernest Lindsay	Leadership Counil	1.00	Director	$0	$0	$0
Todd Cherkis	Non-Voting Council Member	40.00	Director	$0	$0	$0
Michael Coleman	Non-Voting Council Member	40.00	Director	$0	$0	$0
Iletha Joynes	Non-Voting Council Member	40.00	Director	$0	$0	$0
Terrell Askew	Non-Voting Council Member	24.00	Director	$0	$0	$0
Doreen Hicks	Chair	1.00	Officer Director	$0	$0	$0
Michelle Rockwell	Treasurer	15.00	Officer Director	$0	$0	$0
Father Ty Hullinger	Secretary	10.00	Officer	$0	$0	$0
Ashley Hufnagel	Executive Director	40.00	Key Emp	$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	$498,631	$468,560	$803,227	$30,071
2023	$410,325	$464,833	$767,432	$-54,508
2022	$197,565	$990,824	$840,948	$-793,259
2021	$814,004	$690,901	$1,638,994	$123,103
2020	$1,695,447	$890,488	$1,641,227	$804,959
2019	$757,811	$940,777	$711,165	$-182,966
2018	$1,017,211	$690,733	$880,446	$326,478

United Workers Association Inc