NATIONAL UNION OF HEALTHCARE WORKERS (EIN 264158546) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

5108342009

Tax Period

2024-01-01 to 2024-12-31

NATIONAL UNION OF HEALTHCARE WORKERS, founded in 2009, is a mid-sized nonprofit in the Employment sector that reported $16.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $18.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO BUILD A WORKER-LED MOVEMENT TO HOLD HEALTHCARE CORPORATIONS ACCOUNTABLE TO THE PUBLIC INTEREST, IMPROVE THE LIVES OF CAREGIVERS AND PATIENTS AND ENABLE QUALITY AFFORDABLE HEALTHCARE FOR ALL.

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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 $16,465,104

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,465,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,812,920

Fundraising Expenses $0

Program Expenses $18,175,788

Other Expenses $7,362,868

TOTAL EXPENSES $18,175,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,465,104	$15,205,863	+0.1%
Expenses	$18,175,788	$13,514,041	+0.3%
Net Income	$-1,710,684	$1,691,822	-2.0%

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

$406,751

Total Directors

$35,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAL ROSSELLI	PRESIDENT EMERITUS	50.00		$168,594	$54,725	$223,319
VANESSA COE	SECRETARY TREASURER	50.00	Officer	$158,374	$45,294	$203,668
SOPHIA MENDOZA	PRESIDENT	50.00	Officer	$168,916	$34,167	$203,083
RALPH CORNEJO	DIRECTOR	50.00	Highest	$142,837	$58,841	$201,678
RICHARD DRAPER	DIRECTOR	50.00	Highest	$140,757	$54,177	$194,934
FRANCISCO CENDEJAS	DIRECTOR	50.00	Highest	$142,837	$51,576	$194,413
ABID YAHYA	DIRECTOR	50.00	Highest	$140,757	$51,566	$192,323
BENJAMIN EICHERT	DIRECTOR	50.00	Highest	$141,480	$22,142	$163,622
ILANA MARCUCCI-MORRIS	VICE PRESIDENT	1.00	Director	$31,755	$0	$31,755
JAMES CLIFFORD	VICE PRESIDENT	1.00	Director	$3,685	$0	$3,685
ELIZABETH WHITE	VICE PRESIDENT	1.00	Director	$0	$0	$0
JACKIE SCHALIT	VICE PRESIDENT	1.00	Director	$0	$0	$0
JACKKI PATRICK	VICE PRESIDENT	1.00	Director	$0	$0	$0
KELLIE SHANER	VICE PRESIDENT	1.00	Director	$0	$0	$0
SHAY LOFTUS	VICE PRESIDENT	1.00	Director	$0	$0	$0
STEPHANIE LUM HO	VICE PRESIDENT	1.00	Director	$0	$0	$0
PORFIRIO QUINTANO	VICE PRESIDENT	1.00	Director	$0	$0	$0
NOEMI AGUIRRE	VICE PRESIDENT	1.00	Director	$0	$0	$0
ERIKA OLDEN	VICE PRESIDENT	1.00	Director	$0	$0	$0
MARIELLA CARDENAS	VICE PRESIDENT	1.00	Director	$0	$0	$0
LISA CARROLL	VICE PRESIDENT	1.00	Director	$0	$0	$0
NICHOLAS CORDERO	VICE PRESIDENT	1.00	Director	$0	$0	$0
LEEMORE FEDERMAN	VICE PRESIDENT	1.00	Director	$0	$0	$0
PHIL FLORENDO	VICE PRESIDENT	1.00	Director	$0	$0	$0
LUCY LAMONT	VICE PRESIDENT	1.00	Director	$0	$0	$0
RICARDO PEZQUEDA	VICE PRESIDENT	1.00	Director	$0	$0	$0
PAM ROOD	VICE PRESIDENT	1.00	Director	$0	$0	$0
ANGIE WOODS	VICE PRESIDENT	1.00	Director	$0	$0	$0
KRISTI REIMER	VICE PRESIDENT	1.00	Director	$0	$0	$0
DEWANDA BENARD	VICE PRESIDENT	1.00		$0	$0	$0
JODY FORTER	VICE PRESIDENT	1.00		$0	$0	$0
JULIA SIDROW-THOMPSON	VICE PRESIDENT	1.00		$0	$0	$0
KEN ROGERS	VICE PRESIDENT	1.00		$0	$0	$0
DENENEA CONNER	VICE PRESIDENT	1.00		$0	$0	$0
CREIGHT FONTENELLE	VICE PRESIDENT	1.00		$0	$0	$0
MAILINH NGUYEN	VICE PRESIDENT	1.00		$0	$0	$0
JONATHAN TROST	VICE PRESIDENT	1.00		$0	$0	$0
LAURA WILSON	VICE PRESIDENT	1.00		$0	$0	$0

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	$16,465,104	$18,175,788	$2,569,453	$-1,710,684
2023	$15,205,863	$13,514,041	$4,272,305	$1,691,822
2022	$13,258,745	$14,268,086	$2,589,511	$-1,009,341
2021	$13,098,260	$12,720,735	$3,590,501	$377,525
2020	$12,355,761	$12,023,959	$3,533,928	$331,802
2020	$12,355,834	$11,776,914	$3,263,987	$578,920
2019	$12,175,832	$11,107,678	$3,129,343	$1,068,154
2018	$11,074,777	$9,766,262	$2,361,848	$1,308,515

NATIONAL UNION OF HEALTHCARE WORKERS