UNITED SERVICE WORKERS WEST SEIU USWW (EIN 274016819) - 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

ALEJANDRA VALLES

Phone

2132847705

Tax Period

2023-01-01 to 2023-12-31

UNITED SERVICE WORKERS WEST SEIU USWW, founded in 2010, is a mid-sized nonprofit that reported $36.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $31.9M left a modest 12% surplus.

Mission

LABOR UNION

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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 $34,511,333

Investment Income $8,075

Other Revenue $1,666,320

TOTAL REVENUE $36,185,728

Expense Breakdown

Grants Paid $24,730

Salaries & Benefits $15,654,891

Fundraising Expenses $0

Program Expenses $31,616,511

Other Expenses $16,171,307

TOTAL EXPENSES $31,850,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,185,728	$31,414,289	+0.2%
Expenses	$31,850,928	$27,904,396	+0.1%
Net Income	$4,334,800	$3,509,893	+0.2%

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

N/A

Employees

436

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

$1,490,333

Total Directors

$1,742,218

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRA VALLES	DIRECTOR	40.00	Officer Director	$126,262	$6,193	$132,455
LUIS FUENTES	DIRECTOR	1.00	Officer Director	$117,644	$19,983	$137,627
LUIS LOLI	EXECUTIVE BOARD MEMBER	1.00	Director	$3,070	$0	$3,070
LUISA CANCIO	EXECUTIVE BOARD MEMBER	1.00	Director	$4,390	$0	$4,390
MAIRA LOPEZ	EXECUTIVE BOARD MEMBER	1.00	Director	$2,346	$88	$2,434
MARCELA CUEVAS	EXECUTIVE BOARD MEMBER	1.00	Director	$2,633	$0	$2,633
MARGARET WYATT	EXECUTIVE BOARD MEMBER	1.00	Director	$1,228	$0	$1,228
MARIA GUADALUPE RAMOS	EXECUTIVE BOARD MEMBER	1.00	Director	$6,309	$200	$6,509
MARIA MENDOZA	EXECUTIVE BOARD MEMBER	1.00	Director	$2,676	$100	$2,776
MARIA TRUJILLO DE CUEVAS	EXECUTIVE BOARD MEMBER	1.00	Director	$4,570	$40	$4,610
MARIA VIRGINIA ORTIZ	EXECUTIVE BOARD MEMBER	1.00	Director	$2,124	$50	$2,174
MARK SHARWOOD	DIRECTOR	40.00	Officer Director	$129,803	$40,609	$170,412
MARTHA MEJIA	EXECUTIVE BOARD MEMBER	1.00	Director	$3,166	$250	$3,416
MAURICE WILLIAMS	EXECUTIVE BOARD MEMBER	1.00	Director	$5,508	$195	$5,703
NADIRA MAMBUKI	EXECUTIVE BOARD MEMBER	1.00	Director	$4,460	$100	$4,560
NESTOR DOLDE	EXECUTIVE BOARD MEMBER	1.00	Director	$10,677	$0	$10,677
NORA MORALES	EXECUTIVE BOARD MEMBER	1.00	Director	$4,314	$60	$4,374
OSCAR ANTONIO	EXECUTIVE BOARD MEMBER	1.00	Director	$4,453	$428	$4,881
TERESA BARRIOS	EXECUTIVE BOARD MEMBER	1.00	Director	$3,734	$0	$3,734
TEJINDER DHAMI	EXECUTIVE BOARD MEMBER	1.00	Director	$2,436	$634	$3,070
TAMMY LEOS	EXECUTIVE BOARD MEMBER	1.00	Director	$2,020	$476	$2,496
LATASHA REED	EXECUTIVE BOARD MEMBER	1.00	Director	$5,942	$171	$6,113
SANTOS OLVERA	EXECUTIVE BOARD MEMBER	1.00	Director	$1,364	$50	$1,414
SANDRA DIAZ	DIRECTOR	40.00	Officer Director	$87,130	$3,804	$90,934
SAMUEL KEHINDE	DIRECTOR	40.00	Officer Director	$120,810	$20,478	$141,288
ROSA LOPEZ SANCHEZ	EXECUTIVE BOARD MEMBER	1.00	Director	$3,390	$0	$3,390
RICARDO CONTRERAS	EXECUTIVE BOARD MEMBER	1.00	Director	$3,263	$1,068	$4,331
PATRICK LARKIN	EXECUTIVE BOARD MEMBER	1.00	Director	$1,392	$0	$1,392
PATRICIA CUEVAS	EXECUTIVE BOARD MEMBER	1.00	Director	$1,734	$50	$1,784
SANJAY GARLA	DIRECTOR	40.00	Officer Director	$111,447	$13,765	$125,212
KEVIN ORANGE	EXECUTIVE BOARD MEMBER	1.00	Director	$17,977	$1,401	$19,378
KARLA CHAVEZ	EXECUTIVE BOARD MEMBER	1.00	Director	$2,134	$50	$2,184
ALFREDO LAHUD	EXECUTIVE BOARD MEMBER	1.00	Director	$3,806	$100	$3,906
ANDREW GROSS GAITAN	DIRECTOR	40.00	Officer Director	$126,262	$11,260	$137,522
ANTON FARMBY	DIRECTOR	40.00	Officer Director	$122,107	$8,996	$131,103
ARACELI QUEZADA	EXECUTIVE BOARD MEMBER	1.00	Director	$5,480	$0	$5,480
ARIELLE PARK	EXECUTIVE BOARD MEMBER	1.00	Director	$2,448	$0	$2,448
BEATRIZ SANDOVAL	EXECUTIVE BOARD MEMBER	1.00	Director	$1,458	$75	$1,533
BLANCA MARTINEZ	EXECUTIVE BOARD MEMBER	1.00	Director	$6,129	$319	$6,448
BONITA BASHE LOCKHART	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$721	$721
BRITTNEY SMITH	EXECUTIVE BOARD MEMBER	1.00	Director	$2,052	$9	$2,061
CARMEN SANDOVAL	EXECUTIVE BOARD MEMBER	1.00	Director	$27,276	$3,100	$30,376
CAROLINA ROCHA	EXECUTIVE BOARD MEMBER	1.00	Director	$3,917	$0	$3,917
CARYN BOXER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$3,641	$3,641
CRISTINA BRUMMITT	EXECUTIVE BOARD MEMBER	1.00	Director	$3,862	$630	$4,492
CRUZ YANEZ	EXECUTIVE BOARD MEMBER	1.00	Director	$4,434	$393	$4,827
DAVID HUERTA	PRESIDENT	40.00	Officer Director	$133,535	$36,985	$170,520
DAVID RIVIERE	EXECUTIVE BOARD MEMBER	1.00	Director	$1,263	$0	$1,263
EMMANUEL ERIC	EXECUTIVE BOARD MEMBER	1.00	Director	$3,839	$128	$3,967
JULIO RAMIREZ	EXECUTIVE BOARD MEMBER	1.00	Director	$1,405	$1,673	$3,078
JOVAN HOUSTON	EXECUTIVE BOARD MEMBER	1.00	Director	$13,914	$375	$14,289
JOSEPH GRANDOV	EXECUTIVE BOARD MEMBER	1.00	Director	$2,392	$0	$2,392
JESUS BARRIOS	EXECUTIVE BOARD MEMBER	1.00	Director	$3,547	$100	$3,647
JERONIMO MONDRAGON	EXECUTIVE BOARD MEMBER	1.00	Director	$1,375	$50	$1,425
JAMES WRIGHT	EXECUTIVE BOARD MEMBER	1.00	Director	$3,278	$84	$3,362
KEVIN ADAMS	EXECUTIVE BOARD MEMBER	1.00	Director	$3,722	$0	$3,722
IRENE AGUILAR	EXECUTIVE BOARD MEMBER	1.00	Director	$415	$859	$1,274
HILDA MENDEZ	EXECUTIVE BOARD MEMBER	1.00	Director	$2,134	$0	$2,134
GEOFFREY SHEETS	EXECUTIVE BOARD MEMBER	1.00	Director	$16,193	$483	$16,676
GENOVEVA AGUILAR	COORDINATOR	1.00	Officer Director	$105,923	$11,925	$117,848
FELECIA CALLAHAN	EXECUTIVE BOARD MEMBER	1.00	Director	$1,073	$0	$1,073
EVANGELINA LOPEZ VELIZ	EXECUTIVE BOARD MEMBER	1.00	Director	$6,140	$756	$6,896
EUGENIA GUTIERREZ	COORDINATOR	40.00	Officer Director	$112,724	$22,688	$135,412
IRAYDA SANDOVAL REMIGIO	EXECUTIVE BOARD MEMBER	1.00	Director	$4,066	$50	$4,116
ARTHUR SAENZ	DIRECTOR	40.00	Highest	$113,500	$14,086	$127,586
VU NGUYEN	DIRECTOR	40.00	Highest	$124,783	$8,404	$133,187
GABRIELA WAITMAN	DIRECTOR	40.00	Highest	$135,006	$9,399	$144,405
MATTHEW HARDEN	ORGANIZER	40.00	Highest	$112,323	$27,365	$139,688
JANE MARTIN	DIRECTOR	40.00	Highest	$111,447	$13,333	$124,780

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	$36,185,728	$31,850,928	$29,292,025	$4,334,800
2022	$31,414,289	$27,904,396	$24,955,236	$3,509,893
2021	$28,253,908	$25,369,765	$21,441,106	$2,884,143
2020	$28,091,599	$23,140,475	$18,550,911	$4,951,124
2019	$29,756,286	$28,120,582	$13,579,399	$1,635,704
2018	$27,042,260	$25,461,777	$11,967,270	$1,580,483
2018	$27,042,260	$25,461,777	$11,967,270	$1,580,483

UNITED SERVICE WORKERS WEST SEIU USWW