BAKERY CONFECTIONARY TOBACCO WORKERS & LOCAL 53 (EIN 273678122) - 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

JOYCE ALSTON

Phone

2019334365

Tax Period

2023-01-01 to 2023-12-31

BAKERY CONFECTIONARY TOBACCO WORKERS & LOCAL 53, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $1.1M left a modest 6% surplus.

Mission

TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS.

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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 $1,090,201

Investment Income $252

Other Revenue $78,007

TOTAL REVENUE $1,168,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,831

Fundraising Expenses $0

Other Expenses $576,141

TOTAL EXPENSES $1,101,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,168,460	$1,233,549	-0.1%
Expenses	$1,101,972	$1,086,966	+0.0%
Net Income	$66,488	$146,583	-0.5%

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

$393,922

Total Directors

$393,922

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE ALSTON	PRESIDENT	35.00	Officer Director	$151,465	$0	$151,465
JOSEPH WEINBEL	SECRETARY TREASURER	39.00	Officer Director	$63,383	$0	$63,383
CALVIN WILLIAMS	BUSINESS AGENT	39.00	Officer Director	$89,537	$0	$89,537
JOSEPH RODRIGUEZ	BUSINESS AGENT	39.00	Officer Director	$89,537	$0	$89,537
SAMUEL RIVERA	TRUSTEE	2.00	Director	$0	$0	$0
MARK WILSON	TRUSTEE	2.00	Director	$0	$0	$0
BETH MCDADE	EXEC. BOARD	2.00	Director	$0	$0	$0
JOSEPH SENAT	EXEC. BOARD	2.00	Director	$0	$0	$0
KAMAREANN PENN	SERGEANT AT ARMS	2.00	Director	$0	$0	$0
THOMAS MACK	RECORDING SECRETARY	2.00	Director	$0	$0	$0
HARRY WILLIAMS	EXEC. BOARD	2.00	Director	$0	$0	$0
LUIGI COMUGLIA	CHAIRMAN EXEC. BOARD	2.00	Director	$0	$0	$0
DAVE DEGONZA	EXEC. BOARD	2.00	Director	$0	$0	$0
RAMESH THAR	TRUSTEE	2.00	Director	$0	$0	$0
SACHA THOMAS	EXEC. BOARD	2.00	Director	$0	$0	$0
MATTHEW RODRIGUEZ	EXEC. BOARD	2.00	Director	$0	$0	$0
CANDANCE EDWARDS	EXEC. BOARD	2.00	Director	$0	$0	$0
LEON BRODERICK	EXEC. BOARD	2.00	Director	$0	$0	$0
JERRY ROUSE	EXEC. BOARD	2.00	Director	$0	$0	$0
EUGENE KANE	EXEC. BOARD	2.00	Director	$0	$0	$0
JAQULINE URENA	EXEC. BOARD	2.00	Director	$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	No data	No data	No data	No data
2023	$1,168,460	$1,101,972	$229,222	$66,488
2022	$1,233,549	$1,086,966	$193,184	$146,583
2021	$981,057	$1,277,273	$56,861	$-296,216
2020	$1,073,401	$1,258,193	$185,300	$-184,792
2019	$1,217,869	$1,700,803	$403,216	$-482,934
2018	$1,218,569	$1,528,672	$850,615	$-310,103

BAKERY CONFECTIONARY TOBACCO WORKERS & LOCAL 53