SERVICE EMPLOYEES' LOCAL NO 1

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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

1921

Legal Domicile

Principal Officer

GENIE KASTRUP

Phone

3122401600

Tax Period

2023-01-01 to 2023-12-31

SERVICE EMPLOYEES' LOCAL NO 1, founded in 1921, is a mid-sized nonprofit that reported $34.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $31.1M left a modest 9% surplus.

Mission

LABOR UNION

Program Service Accomplishments

Program 1

TO PROTECT AND PROMOTE THE INTERESTS OF ITS MEMBERS AND ALL WORKERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILIAR BENEFITS.

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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 $0

Program Service Revenue $33,247,845

Investment Income $364,692

Other Revenue $564,710

TOTAL REVENUE $34,177,247

Expense Breakdown

Grants Paid $46,285

Salaries & Benefits $19,841,978

Fundraising Expenses $0

Other Expenses $11,104,118

TOTAL EXPENSES $31,063,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,177,247	$30,944,514	+0.1%
Expenses	$31,063,519	$32,257,321	0.0%
Net Income	$3,113,728	$-1,312,807	-3.4%

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

431

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

$2,594,388

Total Directors

$3,062,822

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASTRUPGENIE	PRESIDENT	40.00	Officer Director	$216,200	$60,835	$277,035
PERISIC SUZANA	EXEC BOARD MEMBER - PAST	1.00	Director	$0	$0	$0
ELIASEFRAIN	SECRETARY-TREASURER	40.00	Officer Director	$186,390	$54,273	$240,663
SAFFOLDLONNELL	RECORDING SECRETARY	40.00	Officer Director	$157,640	$48,235	$205,875
BRIDGEMONCHARLES	EXECUTIVE VICE PRESIDENT	40.00	Officer Director	$162,640	$49,285	$211,925
AGUILALUPITA	VICE PRESIDENT	40.00	Officer Director	$121,640	$40,675	$162,315
AVILAMARIA	VICE PRESIDENT	40.00	Officer Director	$4,614	$0	$4,614
CORRALMARITZA	VICE PRESIDENT	40.00	Officer Director	$117,640	$39,835	$157,475
KINGGREGORY	VICE PRESIDENT	40.00	Officer Director	$122,572	$40,871	$163,443
MILTKO-IVKOVICHIZABELA	VICE PRESIDENT	40.00	Officer Director	$159,458	$48,617	$208,075
MUNZKENNETH	VICE PRESIDENT	40.00	Officer Director	$141,240	$44,791	$186,031
NICHOLSONMATTHEW	VICE PRESIDENT	40.00	Officer Director	$162,153	$49,183	$211,336
OWENS-MOOREPAMELA	VICE PRESIDENT	40.00	Officer Director	$45,416	$0	$45,416
PAWLASZEKROBERT	VICE PRESIDENT	40.00	Officer Director	$122,572	$40,871	$163,443
PRZYBYSURSZULA	VICE PRESIDENT	40.00	Officer Director	$4,786	$0	$4,786
SANTIAGOMAY	VICE PRESIDENT	40.00	Officer Director	$122,572	$40,871	$163,443
SIMSYANELA	VICE PRESIDENT	40.00	Officer Director	$122,572	$40,871	$163,443
ARROYOO'FELIA	EXECUTIVE BOARD MEMBER	1.00	Director	$2,687	$0	$2,687
BOYDBRYANT	EXECUTIVE BOARD MEMBER	1.00	Director	$2,624	$0	$2,624
BROOMCHARLES	EXECUTIVE BOARD MEMBER	1.00	Director	$1,273	$0	$1,273
BROWNLAMONT	EXECUTIVE BOARD MEMBER	1.00	Director	$17,857	$0	$17,857
BURRELLJUAN	EXECUTIVE BOARD MEMBER	1.00	Director	$3,652	$0	$3,652
CHAMIGASLAWOMIRA	EXECUTIVE BOARD MEMBER	1.00	Director	$2,395	$0	$2,395
CONWAYGREGG	EXECUTIVE BOARD MEMBER	1.00	Director	$3,258	$0	$3,258
DURANRAFAEL	EXECUTIVE BOARD MEMBER	1.00	Director	$2,772	$0	$2,772
ELLINGTONSANDRA	EXECUTIVE BOARD MEMBER	1.00	Director	$5,330	$0	$5,330
FLORESJAVIER	EXECUTIVE BOARD MEMBER	1.00	Director	$3,084	$0	$3,084
GALIKKRYSTYNA	EXECUTIVE BOARD MEMBER	1.00	Director	$2,874	$0	$2,874
HAMZICNIHAD	EXECUTIVE BOARD MEMBER	1.00	Director	$2,606	$0	$2,606
HARDINMARY	EXECUTIVE BOARD MEMBER	1.00	Director	$2,830	$0	$2,830
HARPERCRYSTAL	EXECUTIVE BOARD MEMBER	1.00	Director	$2,469	$0	$2,469
HINSONSANDY	EXECUTIVE BOARD MEMBER	1.00	Director	$2,343	$0	$2,343
HOLLISDAVID	EXECUTIVE BOARD MEMBER	1.00	Director	$2,510	$0	$2,510
HUBBARDEUGENE	EXECUTIVE BOARD MEMBER	1.00	Director	$3,352	$0	$3,352
LOVESAGITUS	EXECUTIVE BOARD MEMBER	1.00	Director	$2,666	$0	$2,666
MALEKDOROTA	EXECUTIVE BOARD MEMBER	1.00	Director	$2,713	$0	$2,713
MCGEEEVA	EXECUTIVE BOARD MEMBER	1.00	Director	$2,330	$0	$2,330
MULLENBRANDICE	EXECUTIVE BOARD MEMBER	1.00	Director	$117,640	$39,835	$157,475
MUNOZMAGDALENA	EXECUTIVE BOARD MEMBER	1.00	Director	$1,845	$0	$1,845
NAYLORCRAIG	EXECUTIVE BOARD MEMBER	1.00	Director	$3,111	$0	$3,111
NEWELLWILLIAM	EXECUTIVE BOARD MEMBER	1.00	Director	$894	$0	$894
ORDAZ ORTEGADIANA	EXECUTIVE BOARD MEMBER	1.00	Director	$25,985	$0	$25,985
PAYNEMARK	EXECUTIVE BOARD MEMBER	1.00	Director	$2,834	$0	$2,834
RAKCHRIS	EXECUTIVE BOARD MEMBER	1.00	Director	$122,572	$40,871	$163,443
ROJASJACKIE	EXECUTIVE BOARD MEMBER	1.00	Director	$8,343	$0	$8,343
RUBINMICHAEL	EXECUTIVE BOARD MEMBER	1.00	Director	$1,750	$0	$1,750
RUSHTHEO	EXECUTIVE BOARD MEMBER	1.00	Director	$2,393	$0	$2,393
SCARBOROUGHJEROME	EXECUTIVE BOARD MEMBER	1.00	Director	$2,336	$0	$2,336
STUDNICKAJOHN	EXECUTIVE BOARD MEMBER	1.00	Director	$21,555	$0	$21,555
TORRESHUMBERTO	EXECUTIVE BOARD MEMBER	1.00	Director	$2,414	$0	$2,414
WHITEGEORGE	EXECUTIVE BOARD MEMBER	1.00	Director	$2,431	$0	$2,431
PESHAVINCENT	VICE PRESIDENT - PAST	40.00	Officer Director	$11,291	$8,860	$20,151
ANDERSONCARLA	EXEC BOARD MEMBER - PAST	1.00	Officer Director	$1,714	$0	$1,714
HILLENBRANDHEATHER	EXEC BOARD MEMBER - PAST	1.00	Officer Director	$250	$0	$250
SALESDAN	EXEC BOARD MEMBER - PAST	1.00	Officer Director	$1,160	$0	$1,160
WILLIAMSRONALD	EXEC BOARD MEMBER - PAST	1.00	Officer Director	$1,545	$0	$1,545
ZAPATAAMICAR	EXEC BOARD MEMBER - PAST	1.00	Officer Director	$250	$0	$250
MORRISONGERALD	CHIEF POLITICAL STRATEGIST	40.00	Highest	$160,199	$48,835	$209,034
SAMUELDAVID	CHIEF INFORMATION OFFICER	40.00	Highest	$173,041	$51,469	$224,510
BOWENEDWARD	DIRECTOR	40.00	Highest	$112,477	$38,751	$151,228
COTRUPEMICHELE	ASSOCIATE COUNSEL	40.00	Highest	$134,960	$43,472	$178,432
PATTONSHEENA	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$122,572	$40,871	$163,443

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	$34,177,247	$31,063,519	$13,975,944	$3,113,728
2022	$30,944,514	$32,257,321	$10,674,162	$-1,312,807
2021	$30,120,260	$29,567,450	$12,557,999	$552,810
2020	$30,488,429	$30,211,007	$12,221,605	$277,422
2019	$31,979,129	$31,155,914	$11,926,972	$823,215
2018	$30,507,941	$29,152,656	$11,120,754	$1,355,285