SERVICE EMPLOYEES' LOCAL NO 1

EIN: 360899855

CHICAGO, IL

Total Revenue
$34,177,247
Total Expenses
$31,063,519
Total Assets
$13,975,944
Net Assets
$12,403,885
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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
IL
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

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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%)

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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

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Governance

Voting Members
50
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
22
$2,594,388
Total Directors
57
$3,062,822
Key Employees
0
$0
Highest Compensated
5
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
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