United Steelworkers International

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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

1943

Legal Domicile

Principal Officer

Robert Blair

Phone

7408041424

Tax Period

2024-01-01 to 2024-12-31

United Steelworkers International, founded in 1943, is a small nonprofit that reported $232K in total revenue in fiscal year 2024. Expenses of $310K exceeded revenue, resulting in a 33% operating deficit.

Mission

The Mission Statement of the Organization Include, but is not limited to on Behalf of its Members Collective Bargaining, Greivance Procedures, Arbitration, Strike Benefits, Education, and to Improve the Working Conditions of its members

Program Service Accomplishments

Program 1

The Local Union Continues in an Ongoing Effort to Defend and Enforce the Negotiated Collective Bargaining Agreement for our Members Wages, Benefits, and Working Conditions.The Members dues and...

The Local Union Continues in an Ongoing Effort to Defend and Enforce the Negotiated Collective Bargaining Agreement for our Members Wages, Benefits, and Working Conditions.The Members dues and Related Income and Expenses are Used to Carry out these Activities. The Local Union is Continually Striving to Maintain or Accomplish Improvements for our Members.

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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 $0

Program Service Revenue $222,416

Investment Income $0

Other Revenue $9,823

TOTAL REVENUE $232,239

Expense Breakdown

Grants Paid $5,527

Salaries & Benefits $242,636

Fundraising Expenses $0

Other Expenses $61,720

TOTAL EXPENSES $309,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,239	$234,567	0.0%
Expenses	$309,883	$274,549	+0.1%
Net Income	$-77,644	$-39,982	+0.9%

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

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

$95,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Jenkins	VP	005.00	Officer	$28,674	$0	$28,674
Peter Ward	Treasurer	005.00	Officer	$19,600	$0	$19,600
John Allen	President	010.00	Officer	$17,208	$0	$17,208
Rickey Jeffery	RS	005.00	Officer	$7,615	$0	$7,615
Claude Forrest	Guide	002.00	Officer	$5,729	$0	$5,729
Rob Blair	FS	015.00	Officer	$4,689	$0	$4,689
Summer Alley	Guard	002.00	Officer	$3,804	$0	$3,804
Dan Schrader	Trustee	002.00	Officer	$2,964	$0	$2,964
Steve Walsh	Trustee	002.00	Officer	$1,934	$0	$1,934
Thomas Hamner	Trustee	002.00	Officer	$1,863	$0	$1,863
Dale Carroll	Guard	002.00	Officer	$1,117	$0	$1,117

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	$232,239	$309,883	$348,938	$-77,644
2023	$234,567	$274,549	$426,582	$-39,982
2022	$244,201	$259,268	$466,564	$-15,067
2021	$243,070	$228,668	$481,632	$14,402
2020	$272,914	$205,421	$467,230	$67,493