UNITED GAS WORKERS UNION LOCAL 69 (EIN 251835544) - 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

1930

Legal Domicile

Principal Officer

JASON BOYCE

Phone

4435327587

Tax Period

2024-07-01 to 2025-06-30

UNITED GAS WORKERS UNION LOCAL 69, founded in 1930, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $389K, a strong 34% operating margin.

Mission

UNION REPRESENTATION

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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 $949,206

Program Service Revenue $0

Investment Income $212,090

Other Revenue $0

TOTAL REVENUE $1,161,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,203

Fundraising Expenses $0

Program Expenses $772,152

Other Expenses $752,949

TOTAL EXPENSES $772,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,161,296	$909,074	+0.3%
Expenses	$772,152	$848,123	-0.1%
Net Income	$389,144	$60,951	+5.4%

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

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

$4,010

Total Directors

$2,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BOYCE	PRESIDENT	20.00	Officer	$1,200	$0	$1,200
TAYLOR J BROWN	SECRETARY	25.00	Officer	$1,140	$0	$1,140
DEBBIE M SYCK	TREASURER	25.00	Officer	$1,020	$0	$1,020
JENNIFER J DAVIS	VICE PRESIDENT MAJORITY	15.00	Officer	$650	$0	$650
VAN J GROVES II	DIRECTOR	14.00	Director	$480	$0	$480
JAN A BUTCHER-TENNANT	DIRECTOR	14.00	Director	$480	$0	$480
AARON B GREY	DIRECTOR	14.00	Director	$460	$0	$460
KEVIN D CUNNINGHAM	VICE PRESIDENT MINORITY	14.00	Director	$400	$0	$400
DEREK M METZ	DIRECTOR	14.00	Director	$320	$0	$320
VERNON H STEWART Jr	DIRECTOR	14.00	Director	$280	$0	$280
JOHN L SIZEMORE	FORMER DIRECTOR	14.00	Director	$120	$0	$120
THOMAS J HAMRIC	DIRECTOR	14.00	Director	$120	$0	$120
LANCE A WRIGHT	FORMER DIRECTOR	14.00	Director	$40	$0	$40

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	$1,161,296	$772,152	$4,118,846	$389,144
2024	$909,074	$848,123	$3,618,946	$60,951
2023	$870,288	$602,513	$3,206,781	$267,775
2022	$919,292	$580,730	$2,857,159	$338,562
2021	$852,101	$487,181	$2,950,636	$364,920
2020	$832,446	$533,532	$2,283,226	$298,914
2019	$941,293	$703,299	$1,990,539	$237,994

UNITED GAS WORKERS UNION LOCAL 69