UNITED FOOD AND COMMERCIAL WORKERS UNION AFL-CIO LOCAL 791 (EIN 237281421) - 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

1947

Legal Domicile

Principal Officer

RUSSELL REGAN

Phone

7745680791

Tax Period

2025-01-01 to 2025-12-31

UNITED FOOD AND COMMERCIAL WORKERS UNION AFL-CIO LOCAL 791, founded in 1947, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $927K, a strong 26% operating margin.

Mission

ADVANCE THE WORKING CONDITIONS OF THE UNION MEMBERS AND ESTABLISH RELATIONS WITH THE EMPLOYER.

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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 $3,373,456

Investment Income $125,950

Other Revenue $17,361

TOTAL REVENUE $3,516,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,216,844

Fundraising Expenses $0

Other Expenses $1,369,106

TOTAL EXPENSES $2,589,950

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,516,767	$3,249,802	+0.1%
Expenses	$2,589,950	$2,588,918	+0.0%
Net Income	$926,817	$660,884	+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

N/A

Employees

100

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

$620,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL REGAN	PRESIDENT	40.00	Officer	$172,201	$0	$172,201
FRANK RUNEY	SECTY/TREAS	40.00	Officer	$32,963	$0	$32,963
PETER DEROUEN	RECORDER	40.00	Officer	$136,576	$0	$136,576
NATHAN JORDAN	VICE PRES	N/A	Officer	$10,997	$0	$10,997
NANCY DUPRAS	BUSINESS AGE	40.00	Officer	$96,021	$0	$96,021
PAUL HOULIHAN	VICE PRES	N/A	Officer	$48,298	$0	$48,298
FELIX ROSA	VICE PRES.	N/A	Officer	$21,963	$0	$21,963
GEORGE CHIN	VICE PRES.	N/A	Officer	$6,912	$0	$6,912
RYAN THOMAS	VICE PRES.	N/A	Officer	$5,420	$0	$5,420
SEAN ALAIMO	VICE PRES.	N/A	Officer	$20,969	$0	$20,969
ALAN BOWERS	BUSINESS AGE	40.00	Officer	$50,065	$0	$50,065
RICHARD ST AMAND	VICE PRES.	N/A	Officer	$6,081	$0	$6,081
JOHN MATTOS	VICE PRES.	N/A	Officer	$8,284	$0	$8,284
KAREN CAMPOS	VICE PRESIDE	N/A	Officer	$4,050	$0	$4,050

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	$3,516,767	$2,589,950	$5,358,755	$926,817
2024	$3,249,802	$2,588,918	$4,431,938	$660,884
2023	$3,159,962	$2,524,034	$3,771,054	$635,928
2022	$3,038,725	$2,460,249	$3,141,778	$578,476
2021	$2,910,050	$2,440,356	$2,558,180	$469,694
2020	$2,801,254	$2,369,161	$2,090,886	$432,093

UNITED FOOD AND COMMERCIAL WORKERS UNION AFL-CIO LOCAL 791