WORKERS UNITED (EIN 264459382) - 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

2009

Legal Domicile

Principal Officer

LYNNE FOX

Phone

2157519770

Tax Period

2023-01-01 to 2023-12-31

WORKERS UNITED, founded in 2009, is a community nonprofit in the Employment sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 263% from the prior year, signaling strong growth momentum. Expenses of $9.3M exceeded revenue, resulting in a 147% operating deficit.

Mission

ORGANIZING THE UNORGANIZED COLLECTIVE BARGAINING.

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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 $1,101,260

Program Service Revenue $734,631

Investment Income $1,920,739

Other Revenue $0

TOTAL REVENUE $3,756,630

Expense Breakdown

Grants Paid $80,680

Salaries & Benefits $3,512,218

Fundraising Expenses $0

Other Expenses $5,699,300

TOTAL EXPENSES $9,292,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,756,630	$1,033,992	+2.6%
Expenses	$9,292,198	$6,773,600	+0.4%
Net Income	$-5,535,568	$-5,739,608	0.0%

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

$826,237

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY BONADONNA JR	VICE PRESIDENT	5.00	Officer	$0	$0	$0
EDGAR ROMNEY	SECRETARY-TREASURER	40.00	Officer	$74,782	$26,117	$100,899
LYNNE FOX	PRESIDENT	40.00	Officer	$232,885	$36,230	$269,115
DAVID MELMAN	EXECUTIVE VICE PRESIDENT	20.00	Officer	$35,453	$5,553	$41,006
CLAYOLA BROWN	VICE PRESIDENT	40.00	Officer	$33,732	$10,367	$44,099
VASANTHE GUNARATNA	EXECUTIVE VICE PRESIDENT (P)	5.00	Officer	$0	$0	$0
BILLIE JEAN HERVEY	EXECUTIVE VICE PRESIDENT	40.00	Officer	$113,152	$39,321	$152,473
JULIE BRACERO-KELLY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CLAUDE ST-MARSEILLE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
NAOMI HANSHEW	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CHRISTOPHER DUARTE	VICE PRESIDENT (P)	5.00	Officer	$0	$0	$0
RICHARD MINTER	VICE PRESIDENT	40.00	Officer	$180,545	$38,100	$218,645
ALBERTO ARROYO	VICE PRESIDENT	5.00	Officer	$0	$0	$0
PATRICK JONES SR	VICE PRESIDENT (P)	5.00	Officer	$0	$0	$0
MARIA RIVERA	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CHRISTOPHER BAUMANN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ANGEL ESPARZA	VICE PRESIDENT	5.00	Officer	$0	$0	$0
PATRICK JONES JR	VICE PRESIDENT	5.00	Officer	$0	$0	$0
BHUPINDER SANGHERA	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ROBERT FREEMAN	DIRECTOR OF FINANCE	40.00	Highest	$104,691	$40,687	$145,378
DAISY PITKIN	DEPUTY ORGANIZING DIRECTOR	40.00	Highest	$129,690	$28,621	$158,311

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	$3,756,630	$9,292,198	$196,666,062	$-5,535,568
2022	$1,033,992	$6,773,600	$203,160,959	$-5,739,608
2021	$1,197,551	$3,493,501	$194,516,814	$-2,295,950
2020	$1,425,914	$3,206,712	$188,700,292	$-1,780,798
2019	$1,853,467	$2,974,202	$173,705,902	$-1,120,735
2018	$3,757,422	$6,174,158	$157,025,102	$-2,416,736

WORKERS UNITED