Office and Professional Employees … - Form 990 Financial Data

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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

1945

Legal Domicile

Principal Officer

Mary Short

Phone

9086864550

Tax Period

2023-01-01 to 2023-12-31

Office and Professional Employees 32 Local OPEIU, founded in 1945, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 6% surplus.

Mission

To organize all unorganized professional, technical, office and clerical employees in order to offer expertise to negotiate contracts, handle grievances, and provide legal services where needed. To help guarantee secure wages and benefits, better promotional and reclassification opportunities, improved working conditions and respect on the job.

Program Service Accomplishments

Program 1

Community Relations - To allow the organization to effectively promote the welfare and best interest of its members. Includes scholarship and community charitable assistance.

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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 $0

Program Service Revenue $1,612,445

Investment Income $0

Other Revenue $59,174

TOTAL REVENUE $1,671,619

Expense Breakdown

Grants Paid $1,550

Salaries & Benefits $692,823

Fundraising Expenses $0

Other Expenses $869,500

TOTAL EXPENSES $1,563,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,671,619	$1,587,540	+0.1%
Expenses	$1,563,873	$1,407,454	+0.1%
Net Income	$107,746	$180,086	-0.4%

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

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

$367,612

Total Directors

$228,186

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Short	President	40.00	Officer Director	$91,994	$24,640	$116,634
Marilyn Dawson	Trustee	0.50	Director	$0	$0	$0
Robyn Banks	Exec Board Member	0.50	Director	$0	$0	$0
Monica McCleod	Vice President	0.50	Officer Director	$0	$0	$0
Deborah Bastinelli	Trustee	0.50	Director	$0	$0	$0
Gregory MacLaine	Secretary Treasurer	40.00	Officer Director	$88,096	$23,456	$111,552
Rhashonna C Cosby	Recording Secretary	0.50	Officer Director	$0	$0	$0
Ann Stover	Trustee	0.50	Director	$0	$0	$0
Patricia Lang	Exec Board Member	0.50	Director	$0	$0	$0
William Henning	Business Manager	40.00	Officer	$110,787	$28,639	$139,426

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	$1,671,619	$1,563,873	$787,689	$107,746
2022	$1,587,540	$1,407,454	$679,943	$180,086
2021	$1,712,515	$1,391,542	$505,820	$320,973
2020	$1,740,539	$1,806,472	$213,012	$-65,933
2019	$1,777,777	$1,578,236	$320,501	$199,541
2018	$1,962,169	$2,023,922	$192,035	$-61,753

Office and Professional Employees 32 Local OPEIU