UTILITY WORKERS UNION OF AMERICA AFL-CIO LOCAL 612 (EIN 271446317) - 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

2010

Legal Domicile

Principal Officer

JEFFREY MELVIN

Phone

7243500220

Tax Period

2023-07-01 to 2024-06-30

UTILITY WORKERS UNION OF AMERICA AFL-CIO LOCAL 612, founded in 2010, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $938K left a modest 7% surplus.

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $901,829

Investment Income $103,401

Other Revenue $263

TOTAL REVENUE $1,005,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,319

Fundraising Expenses $0

Program Expenses $937,540

Other Expenses $699,221

TOTAL EXPENSES $937,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,005,493	$702,288	+0.4%
Expenses	$937,540	$626,060	+0.5%
Net Income	$67,953	$76,228	-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

$71,220

Total Directors

$71,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK SHOOK	PRESIDENT	4.00	Officer Director	$17,020	$0	$17,020
JEFFREY MELVIN	SECRETARY-TREASURER	4.00	Officer Director	$17,820	$0	$17,820
MICHAEL SALLACH	FIRST VICE PRESIDENT	4.00	Officer Director	$10,440	$0	$10,440
LOUIS BERG	SECOND VICE PRESIDENT	4.00	Officer Director	$11,770	$0	$11,770
JOSHUA CASCONE	SECRETARY	4.00	Officer Director	$14,170	$0	$14,170

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	No data	No data	No data	No data
2024	$1,005,493	$937,540	$2,847,654	$67,953
2023	$702,288	$626,060	$2,785,676	$76,228
2022	$798,163	$551,155	$2,709,448	$247,008
2021	$798,439	$464,971	$2,462,440	$333,468
2020	$684,732	$461,387	$2,128,972	$223,345
2019	$667,715	$623,459	$1,905,627	$44,256

UTILITY WORKERS UNION OF AMERICA AFL-CIO LOCAL 612