UTILITY WORKERS UNION OF AMERICA AFL-CIO LOCAL 612

EIN: 271446317

TARENTUM, PA

Total Revenue
$1,005,493
Total Expenses
$937,540
Total Assets
$2,847,654
Net Assets
$2,847,654
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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
PA
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

LABOR UNION UNDER IRC 501(C)(5) WHOSE PRIMARY PURPOSE IS TO PROVIDE THE MEMBERS OF THE UNION TO BARGAIN COLLECTIVELY THROUGH REPRESENTATIVES OF THEIR OWN CHOOSING, AND TO ENGAGE IN THE OTHER CONCERTED ACTIVITIES FOR THE PURPOSE OF COLLECTIVE BARGAINING OR OTHER MUTUAL AID OR PROTECTION, AND TO REPRESENT ALL MEMBERS OF THE BARGAINING UNIT IN MATTERS.

Program Service Accomplishments

Program 1
Expenses: $937,540 Revenue: $901,829

TO PROMOTE UNION ACTIVITIES AND PROVIDE UNION SERVICES.

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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%)

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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

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Governance

Voting Members
5
Independent Members
4
Employees
5
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
5
$71,220
Total Directors
5
$71,220
Key Employees
0
$0
Highest Compensated
0
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
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