WORKERS UNITED (EIN 273605306) - 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

ALBERTO ARROYO

Phone

9737356464

Tax Period

2024-01-01 to 2024-12-31

WORKERS UNITED, founded in 2010, is a community nonprofit in the Employment sector that reported $4.7M in total revenue in fiscal year 2024.

Mission

Union labor 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 $50,000

Program Service Revenue $3,093,537

Investment Income $238,492

Other Revenue $1,358,287

TOTAL REVENUE $4,740,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,690,829

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,414,295

TOTAL EXPENSES $5,105,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,740,316	$4,834,880	0.0%
Expenses	$5,105,124	$5,401,202	-0.1%
Net Income	$-364,808	$-566,322	-0.4%

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

$301,655

Total Directors

Key Employees

$463,608

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Rich	Ex Director of Benefits	40	Key Emp	$233,511	$0	$233,511
Megan Chambers	Co-Manager	40	Officer	$128,725	$0	$128,725
Albert Arroyo	Co-Manager	40	Officer	$128,411	$0	$128,411
Yadhira Alvarez	Chief of Staff	40	Key Emp	$116,624	$0	$116,624
Kevin McCann	Controller	19	Key Emp	$101,473	$0	$113,473
Lorenzo Hall	Executive Board Member	24	Officer	$36,733	$0	$36,733
David Toruno	Executive Board Member	0.5	Officer	$1,814	$0	$1,814
Mayra Difo	Executive Board Member	0.5	Officer	$1,467	$0	$1,467
Elbin Morilla	Executive Board Member	0.5	Officer	$1,312	$0	$1,312
Maria Toussaint	Executive Board Member	0.5	Officer	$934	$0	$934
Ann Marie Deleon	Executive Board Member	0.5	Officer	$742	$0	$742
Alejandro Mateo	Executive Board Member	0.5	Officer	$621	$0	$621
Jose Francisco	Executive Board Member	0.5	Officer	$516	$0	$516
Cleveland Jenkins	Executive Board Member	0.5	Officer	$380	$0	$380
Julissa Mejia	Executive Board Member	0.5	Officer	$0	$0	$0
Rosa Jimenez	Executive Board Member	0.5	Officer	$0	$0	$0
Luis Reynoso	Executive Board Member	0.5	Officer	$0	$0	$0
Quawee Elmore	Executive Board Member	0.5	Officer	$0	$0	$0
Khalil Sellers	Executive Board Member	0.5	Officer	$0	$0	$0
Juan Hernandez	Executive Board Member	0.5	Officer	$0	$0	$0
Reynaldo Hernandez	Executive Board Member	0.5	Officer	$0	$0	$0
Gerber Archila	Executive Board Member	0.5	Officer	$0	$0	$0
Frankie Walls	Executive Board Member	0.5	Officer	$0	$0	$0
Jeffrey Walker	Executive Board Member	0.5	Officer	$0	$0	$0
Peter Lovelace	Executive Board Member	0.5	Officer	$0	$0	$0
Carlos Lezcano	Executive Board Member	0.5	Officer	$0	$0	$0
Fausto Gomez	Executive Board Member	0.5	Officer	$0	$0	$0
Lisa Payton	Executive Board Member	0.5	Officer	$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	$4,740,316	$5,105,124	$6,609,975	$-364,808
2023	$4,834,880	$5,401,202	$6,966,683	$-566,322
2022	$4,780,293	$5,229,280	$7,543,347	$-448,987
2021	$5,632,124	$5,420,148	$7,970,642	$211,976
2020	$5,057,018	$5,914,975	$7,772,201	$-857,957
2019	$5,593,642	$6,068,289	$8,577,198	$-474,647
2018	$6,726,811	$5,939,987	$9,048,565	$786,824

WORKERS UNITED