UTILITY WORKERS UNION OF AMERICA LOCAL 601 (EIN 221414185) - 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

2000

Legal Domicile

Principal Officer

NOEL CHRISTMAS

Phone

7324868613

Tax Period

2025-01-01 to 2025-12-31

UTILITY WORKERS UNION OF AMERICA LOCAL 601, founded in 2000, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025.

Mission

ORGANIZE UTILITY WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $991,530

Investment Income $13,610

Other Revenue $1,688

TOTAL REVENUE $1,006,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,420

Fundraising Expenses $0

Other Expenses $806,762

TOTAL EXPENSES $1,084,182

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,006,828	$1,056,987	0.0%
Expenses	$1,084,182	$1,013,265	+0.1%
Net Income	$-77,354	$43,722	-2.8%

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

N/A

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

$163,264

Total Directors

$6,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE HERBERT	TRUSTEE	1.00	Director	$2,154	$0	$2,154
JOEL ARROYO	TRUSTEE	1.00	Director	$2,214	$0	$2,214
JUAN ESTEVEZ	TRUSTEE	1.00	Director	$1,976	$0	$1,976
NOEL CHRISTMAS	PRESIDENT	40.00	Officer	$157,208	$0	$157,208
DAVID STOUT	TREASURER	4.00	Officer	$790	$0	$790
MICHAEL GARCIA	1ST VICE PRESIDENT	2.00	Officer	$1,385	$0	$1,385
MICHELLE CHRISTEN	2ND VICE PRESIDENT	2.00	Officer	$1,426	$0	$1,426
JESSICA FRANCIS-WRIGHT	EXECUTIVE SECRETARY	1.00	Officer	$2,455	$0	$2,455

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	$1,006,828	$1,084,182	$729,589	$-77,354
2024	$1,056,987	$1,013,265	$782,909	$43,722
2023	$1,098,396	$1,243,277	$731,054	$-144,881
2022	$1,195,490	$956,545	$855,642	$238,945
2021	$880,825	$776,504	$660,776	$104,321
2020	$802,781	$733,736	$517,401	$69,045
2019	$796,878	$813,535	$432,425	$-16,657
2018	$820,073	$787,612	$377,366	$32,461

UTILITY WORKERS UNION OF AMERICA LOCAL 601