UNITED STEEL PAPER AND FORESTRY RU… - 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

1936

Legal Domicile

Principal Officer

DAVID R MCCALL

Phone

4125622400

Tax Period

2023-01-01 to 2023-12-31

UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED, founded in 1936, is a major nonprofit that reported $604.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $168.3M, a strong 28% operating margin.

Mission

WORK TOGETHER TO IMPROVE JOBS, BUILD A BETTER FUTURE, PROMOTE FAIRNESS, JUSTICE AND EQUALITY IN THE WORKPLACE AND IN SOCIETY.

Program Service Accomplishments

Program 1

NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENT OF THE AGREEMENTS MADE BY THE LABOR ORGANIZATION

Program 2

ORGANIZING EFFORTS TO BECOME THE EXCLUSIVE BARGAINING REPRESENTATIVE FOR ANY UNIT OF EMPLOYEES AND TO RECRUIT NEW MEMBERS

Program 3

ASSISTING WITH LOCAL UNION ADMINISTRATION INCLUDING MEMBERSHIP EDUCATION PROGRAMS, MEMBERSHIP MEETINGS AND ELECTIONS

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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 $538,850,882

Investment Income $65,607,379

Other Revenue $-397,613

TOTAL REVENUE $604,060,648

Expense Breakdown

Grants Paid $1,606,528

Salaries & Benefits $131,732,159

Fundraising Expenses $0

Other Expenses $290,112,886

TOTAL EXPENSES $435,758,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$604,060,648	$554,415,127	+0.1%
Expenses	$435,758,450	$429,576,434	+0.0%
Net Income	$168,302,198	$124,838,693	+0.3%

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

1463

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

$1,471,800

Total Directors

$4,763,871

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS M CONWAY	PRESIDENT (EXITED 9/23)	40.00	Officer Director	$182,770	$45,689	$228,459
DAVID R MCCALL VICE PRES	(THRU 9/23), PRESIDENT (AS OF 9/23)	40.00	Officer Director	$194,706	$74,599	$269,305
JOHN E SHINN	SECRETARY/TREASURER	40.00	Officer Director	$187,005	$74,289	$261,294
EMIL A RAMIREZ DIR THRU	10/23), VICE PRES. (AS OF 10/23)	40.00	Officer Director	$152,015	$67,235	$219,250
KEVIN J MAPP	VICE PRESIDENT	40.00	Officer Director	$176,441	$72,007	$248,448
ORVILLE M WARREN	NATIONAL DIRECTOR - CANADA	40.00	Officer Director	$196,489	$48,555	$245,044
ROXANNE BROWN	VICE PRESIDENT	40.00	Director	$181,651	$71,844	$253,495
LEEANN FOSTER	VICE PRESIDENT (EXITED 6/23)	40.00	Director	$165,101	$68,828	$233,929
LUIS A MENDOZA	VICE PRESIDENT (ENTERED 6/23)	40.00	Director	$149,752	$67,102	$216,854
DONALD BLATT	DIRECTOR	40.00	Director	$145,491	$65,770	$211,261
SCOTT LUNNY	DIRECTOR	40.00	Director	$160,238	$42,910	$203,148
DEL VITALE	DIRECTOR (EXITED 7/23)	40.00	Director	$95,930	$35,484	$131,414
DAVID M WASIURA	DIRECTOR (ENTERED 7/23)	40.00	Director	$137,554	$43,876	$181,430
DOMINIC LEMIEUX	DIRECTOR	40.00	Director	$169,205	$42,277	$211,482
MYLES SULLIVAN	DIRECTOR	40.00	Director	$161,985	$42,401	$204,386
MICHAEL R MILLSAP	DIRECTOR	40.00	Director	$146,185	$45,753	$191,938
LARRY R RAY	DIRECTOR	40.00	Director	$145,050	$65,732	$210,782
R DANIEL FLIPPO	DIRECTOR	40.00	Director	$146,856	$65,714	$212,570
BERNIE HALL	DIRECTOR	40.00	Director	$144,693	$65,575	$210,268
CATHERINE DRUMMOND	DIRECTOR (ENTERED 10/23)	40.00	Director	$134,836	$63,146	$197,982
GAYLAN PRESCOTT	DIRECTOR	40.00	Director	$145,146	$65,714	$210,860
LAWRENCE T BURCHFIELD	DIRECTOR	40.00	Director	$144,683	$65,589	$210,272
MARY ANNE WESTON	ASSISTANT	40.00	Highest	$163,105	$68,396	$231,501
DAVID R JURY	GENERAL COUNSEL	40.00	Highest	$177,289	$71,451	$248,740
VIRGINIA HARTMAN	ASSISTANT	40.00	Highest	$168,189	$69,430	$237,619
KATHARINE SHAW	ASSOCIATE GENERAL COUNSEL	40.00	Highest	$159,478	$66,976	$226,454
SHAHEEN HIRANI	CANADIAN COUNSEL	40.00	Highest	$161,074	$40,671	$201,745

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	$604,060,648	$435,758,450	$1,803,676,612	$168,302,198
2022	$554,415,127	$429,576,434	$1,516,961,990	$124,838,693
2021	$562,332,613	$429,334,540	$1,591,184,108	$132,998,073
2020	$512,468,506	$394,900,897	$1,384,031,720	$117,567,609
2019	$556,302,084	$434,556,144	$1,190,363,988	$121,745,940
2018	$550,295,727	$386,191,304	$1,003,727,561	$164,104,423

UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED