UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 340798569) - 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

1930

Legal Domicile

Principal Officer

SONJA CAMPBELL

Phone

3304524850

Tax Period

2023-01-01 to 2023-12-31

UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION, founded in 1930, is a small nonprofit that reported $459K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO ORGANIZE ALL WORKERS AND TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS, AND ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING FOR APPROXIMATELY 1249 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 (2023)

Revenue Breakdown

Contributions & Grants $448,828

Program Service Revenue $0

Investment Income $13

Other Revenue $10,466

TOTAL REVENUE $459,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,290

Fundraising Expenses $0

Program Expenses $0

Other Expenses $292,431

TOTAL EXPENSES $496,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$459,307	$585,230	-0.2%
Expenses	$496,721	$602,552	-0.2%
Net Income	$-37,414	$-17,322	+1.2%

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

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

$135,657

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONJA CAMPBELL	PRESIDENT	70	Officer	$69,078	$0	$69,078
BETTINA KENDEL	SECRETARY TREASURER	70	Officer	$43,345	$0	$43,345
HENRY MCELROY	VICE PRESIDENT	10	Officer	$6,908	$0	$6,908
CRAIG SOLOMAN	VICE PRESIDENT	10	Officer	$6,579	$0	$6,579
HEATH TUBBS	VICE PRESIDENT	10	Officer	$5,043	$0	$5,043
JAMES STONE	RECORDER	10	Officer	$4,704	$0	$4,704

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
2023	$459,307	$496,721	No data	$-37,414
2022	$585,230	$602,552	$214,934	$-17,322
2021	$675,135	$673,414	$250,338	$1,721
2020	$691,706	$667,684	$270,862	$24,022
2019	$741,862	$741,312	$262,989	$550
2018	$749,484	$736,011	$272,822	$13,473

UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION