OHIO STATE JOINT COUNCIL 25 SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 340871935) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

BECKY WILLIAMS

Phone

6144611199

Tax Period

2024-01-01 to 2024-12-31

OHIO STATE JOINT COUNCIL 25 SERVICE EMPLOYEES INTERNATIONAL UNION, founded in 1997, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 16% operating margin.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO UNITE MEMBER UNIONS OF THE SERVICE EMPLOYEES INTERNATIONAL UNION FOR MUTUAL AID AND PROTECTION, AND FOR THE EXCHANGE OF INFORMATION REGARDING THEIR COMMON CONCERNS AND OBJECTIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $775,013

Program Service Revenue $330,068

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,105,081

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $880,459

TOTAL EXPENSES $930,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,105,081	$411,996	+1.7%
Expenses	$930,459	$785,421	+0.2%
Net Income	$174,622	$-373,425	-1.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE GIBSON	TRUSTEE	2.00	Director	$0	$0	$0
MARY JO IVAN	TRUSTEE	2.00	Director	$0	$0	$0
SAMARA KNIGHT	SECRETARY TR	2.00	Officer	$0	$0	$0
SHERRI MCKINNEY	VICE PRESIDE	2.00	Officer	$0	$0	$0
BECKY WILLIAMS	PRESIDENT	2.00	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	$1,105,081	$930,459	$438,778	$174,622
2023	$411,996	$785,421	$196,075	$-373,425
2022	$612,818	$464,633	$591,115	$148,185
2021	$564,472	$465,208	$379,854	$99,264
2020	$965,456	$766,794	$347,415	$198,662
2019	$489,322	$1,125,080	$134,652	$-635,758
2018	$2,259,046	$1,819,240	$711,660	$439,806

OHIO STATE JOINT COUNCIL 25 SERVICE EMPLOYEES INTERNATIONAL UNION