United Labor Center Inc (EIN 330891910) - 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

2000

Legal Domicile

Phone

6193148181

Tax Period

2023-01-01 to 2023-12-31

United Labor Center Inc, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 10% surplus.

Mission

Acquire and maintain buildings and real property to serve, support, encourage and promote the activities of its members and affiliated organizations by proving and maintaining offices and business facilities for them.

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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 $300,000

Program Service Revenue $862,527

Investment Income $844

Other Revenue $750

TOTAL REVENUE $1,164,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,258

Fundraising Expenses $0

Other Expenses $993,348

TOTAL EXPENSES $1,046,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,164,121	$877,472	+0.3%
Expenses	$1,046,606	$763,568	+0.4%
Net Income	$117,515	$113,904	+0.0%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Mahler	President	001.00	Officer Director	$0	$0	$0
Brigette Browning	Secretary	001.00	Officer Director	$0	$0	$0
Tim Douglas	Treasurer	001.00	Officer Director	$0	$0	$0
Robert Morales	Director	001.00	Director	$0	$0	$0
Bob Waterhouse	Director	001.00	Director	$0	$0	$0
Maurice Washington	Director	001.00	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	$1,164,121	$1,046,606	$5,608,788	$117,515
2022	$877,472	$763,568	$3,766,171	$113,904
2021	$810,520	$689,592	$3,817,026	$120,928
2020	$789,132	$697,969	$3,891,725	$91,163
2019	$800,274	$661,049	$3,941,572	$139,225
2018	$769,660	$641,378	$4,009,340	$128,282

United Labor Center Inc