UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS LOCAL 26 AFL-CIO (EIN 350789161) - 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

1919

Legal Domicile

Principal Officer

MARCUS BASS

Phone

2197563713

Tax Period

2024-01-01 to 2024-12-31

UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS LOCAL 26 AFL-CIO, founded in 1919, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Net assets of $2.2M represent 27 months of operating reserves.

Mission

LABOR 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 $0

Program Service Revenue $939,343

Investment Income $13,589

Other Revenue $53,499

TOTAL REVENUE $1,006,431

Expense Breakdown

Grants Paid $54,435

Salaries & Benefits $516,802

Fundraising Expenses $0

Other Expenses $490,062

TOTAL EXPENSES $1,106,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,006,431	$960,326	+0.0%
Expenses	$1,106,057	$921,728	+0.2%
Net Income	$-99,626	$38,598	-3.6%

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

$222,134

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN FILLA	PRESIDENT	1.00	Officer	$0	$0	$0
KEVIN COOPER	EXECUTIVE BOARD	1.00	Officer	$0	$0	$0
MIKE FISHER	SERGEANT-AT-ARMS	1.00	Officer	$1,839	$958	$2,797
JEREMY ADAMS	EXECUTIVE BOARD	1.00	Officer	$0	$0	$0
DAVID ADAMS	EXECUTIVE BOARD	1.00	Officer	$5,202	$2,221	$7,423
JOSHUA CAVAZOS	VICE PRESIDENT	1.00	Officer	$2,584	$1,339	$3,923
MARCUS BASS	FINANCIAL SEC'Y/BUS MGR	50.00	Officer	$136,398	$63,422	$199,820
TRISTAN VERNUM	RECORDING SEC'Y	1.00	Officer	$5,733	$2,438	$8,171
JUAN VILLALPANDO	EXECUTIVE BOARD	1.00	Officer	$0	$0	$0
AUSTIN MARKLE	EXECUTIVE BOARD	1.00	Officer	$0	$0	$0
SCOTT COOPER	BUSINESS REPRESENTATIVE	1.00	Highest	$122,613	$60,884	$183,497

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	$1,006,431	$1,106,057	$2,226,852	$-99,626
2023	$960,326	$921,728	$2,327,248	$38,598
2022	$1,088,882	$840,893	$2,288,476	$247,989
2021	$887,008	$869,414	$2,096,598	$17,594
2020	$872,880	$807,225	$2,021,316	$65,655
2019	$856,730	$789,426	$1,954,227	$67,304
2018	$902,088	$987,006	$1,887,199	$-84,918

UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS LOCAL 26 AFL-CIO