OFFICE & PROFESSIONAL EMPLOYEES OPEIU453 (EIN 237280535) - 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

1973

Legal Domicile

Principal Officer

JENNIFER SARRO

Phone

7812675308

Tax Period

2024-01-01 to 2024-12-31

OFFICE & PROFESSIONAL EMPLOYEES OPEIU453, founded in 1973, is a small nonprofit that reported $509K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 25% operating margin.

Mission

REPRESENT COVERED EMPLOYEES FOR LABOR ISSUES

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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 $0

Program Service Revenue $509,388

Investment Income $104

Other Revenue $0

TOTAL REVENUE $509,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,897

Fundraising Expenses $0

Other Expenses $207,294

TOTAL EXPENSES $383,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$509,492	$406,101	+0.3%
Expenses	$383,191	$326,146	+0.2%
Net Income	$126,301	$79,955	+0.6%

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

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

$149,089

Total Directors

$153,745

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SARRO	President	40.00	Officer Director	$121,969	$0	$121,969
BRIAN HICKEY	Fmr. Treasurer	3.00	Officer Director	$9,912	$0	$9,912
TRACY FLYNN	Vice President	6.00	Officer Director	$8,329	$0	$8,329
SHERYL DIAZ	Treasurer	15.00	Officer Director	$5,957	$0	$5,957
OCEANA FANTRY	Rec. Secretary	6.00	Officer Director	$2,922	$0	$2,922
EVAN LONGERAN	Trustee	3.00	Director	$2,355	$0	$2,355
DANNY TAM	Trustee	4.00	Director	$1,532	$0	$1,532
MARTIN KELLY	Trustee	3.00	Director	$769	$0	$769

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	$509,492	$383,191	$292,214	$126,301
2023	$406,101	$326,146	$165,913	$79,955
2022	$337,367	$322,829	$88,279	$14,538
2021	$315,462	$324,733	$74,076	$-9,271
2020	$310,151	$321,311	$86,731	$-11,160
2019	$305,868	$319,532	$93,720	$-13,664
2018	$295,903	$327,407	$107,428	$-31,504

OFFICE & PROFESSIONAL EMPLOYEES OPEIU453