UFCW REGION 8 STATES COUNCIL (EIN 330453517) - 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

1991

Legal Domicile

Principal Officer

andrea zinder

Phone

7146705580

Tax Period

2024-01-01 to 2024-12-31

UFCW REGION 8 STATES COUNCIL, founded in 1991, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 6% surplus.

Mission

CREATE UNITED ACTION IN THE INTERESTS OF THE LOCALS AND MEMBERSHIP, TO ASSIST IN THE ORGANIZATION OF THE UNORGANIZED, TO SECURE AND PROMOTE LEGISLATION ENACTED IN VARIOUS CITIES AND STATES OF THE REGION, TO COOPERATE WITH ALL CITY, COUNTY, AND STATE COUNCILS OF THE AFL-CIO, TO PARTICIPATE IN ALL LABOR ACTIONS FOR MUTUAL BENEFIT AND PROTECTION, AND TO INCREASE PUBLIC UNDERSTANDING OF THE LABOR MOVEMENT AND THE AIMS OF THE UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL 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 (2024)

Revenue Breakdown

Contributions & Grants $2,762,723

Program Service Revenue $1,394,645

Investment Income $0

Other Revenue $48,236

TOTAL REVENUE $4,205,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $981,157

Fundraising Expenses $0

Other Expenses $2,956,860

TOTAL EXPENSES $3,938,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,205,604	$2,756,083	+0.5%
Expenses	$3,938,017	$2,924,320	+0.3%
Net Income	$267,587	$-168,237	-2.6%

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

Total Directors

Key Employees

$207,140

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
amber bauer	EXECUTIVE DIRECTOR	40.0	Key Emp	$181,275	$25,865	$207,140
Jaskiran K Grewal	LEGISLATIVE DIRECTOR	40.0	Highest	$137,068	$24,067	$161,135
KRISTIN L HEIDELBACH	LOBBYIST	40.0	Highest	$131,572	$22,874	$154,446
Sara Miles	WORKFORWARD ORGANIZER	40.0	Highest	$122,762	$17,264	$140,026
andrea zinder	RECORDER	1.0	Officer	$0	$0	$0
KIRK VOGT	SECRETARY/TREASURER	1.0	Officer	$0	$0	$0
NAM LE	VICE PRESIDENT	1.0	Officer	$0	$0	$0
JACQUES LOVEALL	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
JIM MCLAUGHLIN	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
STAN CHAVIRA	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
MOLLY MCGOVERN	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
todd walters	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
MATT BELL	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
DAN LARSON	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
MILTON HUM	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
MIKE GITTINGS	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
DEANNA LEIVAS	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
JOHN FRAHM	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
KATHY FINN	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
grant tom	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
jim araby	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
JOE DUFFLE	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
MARK RAMOS	PRESIDENT	1.0	Officer	$0	$0	$0
DELIANA SPEIGHTS	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
MICHAEL STRAETER	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
JESSE GONZALES	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
MATT BRUNO	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
OSCAR OROZCO	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
DEREK SMITH	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
DANNY GARCIA	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
YESENIA GONZALEZ	VICE-PRESIDENT	1.0	Officer	$0	$0	$0
MARK BERNS	VICE PRESIDENT	1.0	Officer	$0	$0	$0
MARIBEL MCKINZE	VICE PRESIDENT	1.0	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	$4,205,604	$3,938,017	$1,072,884	$267,587
2023	$2,756,083	$2,924,320	$1,005,351	$-168,237
2022	$2,211,435	$2,048,512	$772,756	$162,923
2021	$1,639,936	$1,457,284	$630,273	$182,652
2020	$1,495,176	$1,611,237	$443,830	$-116,061
2019	$1,521,784	$1,321,175	$547,444	$200,609
2018	$1,590,524	$1,494,698	$351,842	$95,826

UFCW REGION 8 STATES COUNCIL