Utility Workers Union of America #102 (EIN 250907050) - 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

1944

Legal Domicile

Principal Officer

Clint Carson

Phone

7242056849

Tax Period

2024-08-01 to 2025-07-31

Utility Workers Union of America #102, founded in 1944, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 12% surplus.

Mission

To unite in this industrial union all workers eligible for membership

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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 $1,084,690

Investment Income $58,113

Other Revenue $5,102

TOTAL REVENUE $1,147,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,400

Fundraising Expenses $0

Other Expenses $578,016

TOTAL EXPENSES $1,015,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,147,905	$1,094,575	+0.0%
Expenses	$1,015,416	$940,124	+0.1%
Net Income	$132,489	$154,451	-0.1%

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

$291,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS BECK	President	40.00	Officer	$215,410	$0	$215,410
ALLAN SANTI	Vice President	10.00	Officer	$12,096	$0	$12,096
CURTIS KINGSBURY	Vice President	10.00	Officer	$11,551	$0	$11,551
MARK A RINEHART	Vice President	10.00	Officer	$10,726	$0	$10,726
ANTHONY PETZEL	Exec Vice President	10.00	Officer	$10,128	$0	$10,128
CLINTON CARSON	Secretary Treasurer	10.00	Officer	$10,042	$0	$10,042
BRIAN DYKE	Vice President	10.00	Officer	$7,094	$0	$7,094
SEAN DICKSON	Vice President	10.00	Officer	$7,078	$0	$7,078
RONALD KINNA	Vice President	10.00	Officer	$6,899	$0	$6,899

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	$1,147,905	$1,015,416	$2,646,765	$132,489
2024	$1,094,575	$940,124	$2,386,503	$154,451
2023	$1,007,743	$862,099	$2,101,689	$145,644
2022	$1,395,399	$724,795	$1,889,410	$670,604
2021	$949,883	$646,017	$1,336,431	$303,866
2020	$872,742	$712,847	$961,544	$159,895
2019	$825,542	$635,777	$745,520	$189,765
2018	$819,094	$682,712	$555,766	$136,382

Utility Workers Union of America #102