UNITE-HERE LOCAL NO 1 (EIN 363185986) - 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

1982

Legal Domicile

Principal Officer

KAREN KENT

Phone

3126634373

Tax Period

2024-01-01 to 2024-12-31

UNITE-HERE LOCAL NO 1, founded in 1982, is a mid-sized nonprofit that reported $11.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $11.4M left a modest 4% surplus.

Mission

TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

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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 $201,586

Program Service Revenue $11,319,763

Investment Income $343,082

Other Revenue $4,498

TOTAL REVENUE $11,868,929

Expense Breakdown

Grants Paid $23,833

Salaries & Benefits $6,024,007

Fundraising Expenses $0

Other Expenses $5,306,297

TOTAL EXPENSES $11,354,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,868,929	$10,208,571	+0.2%
Expenses	$11,354,137	$10,027,669	+0.1%
Net Income	$514,792	$180,902	+1.8%

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

105

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

$228,968

Total Directors

$269,419

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTO ISLA	EXECUTIVE BOARD	0.50	Director	$2,168	$0	$2,168
YOHANNES GEZU	VICE PRESIDENT	0.50	Director	$0	$0	$0
JESUS MORALES	EXECUTIVE BOARD	0.50	Director	$2,517	$0	$2,517
LATONIA MARSHALL	EXECUTIVE BOARD	40.00	Director	$41,271	$11,681	$52,952
CECILIA LEIVA	EXECUTIVE BOARD	40.00	Director	$54,728	$22,041	$76,769
DAMIANO JENKINS	EXECUTIVE BOARD	40.00	Director	$64,471	$23,983	$88,454
JOSE PEREZ	EXECUTIVE BOARD	40.00	Director	$32,170	$10,713	$42,883
ALEX WILLIAMS	EXECUTIVE BOARD	0.50	Director	$2,997	$0	$2,997
GILBERT NEAL	EXECUTIVE BOARD	0.50	Director	$679	$0	$679
KAREN KENT	PRESIDENT	40.00	Officer	$0	$0	$0
LOUIS WEEKS	EXECUTIVE VICE PRESIDENT	40.00	Officer	$0	$0	$0
XIAO DAN LI	TREASURER	40.00	Officer	$77,591	$29,538	$107,129
BRENDA CLAVELLE-ROSS	SECRETARY	0.50	Officer	$1,474	$0	$1,474
ANDREA SOTELO	VICE PRESIDENT	40.00	Officer	$81,491	$29,538	$111,029
EMAD MENIAS	VICE PRESIDENT	0.50	Officer	$7,400	$0	$7,400
JERI ELLIOTT	VICE PRESIDENT	0.50	Officer	$1,936	$0	$1,936
MARIO BUSTAMANTE	VICE PRESIDENT	0.50	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
2025	No data	No data	No data	No data
2024	$11,868,929	$11,354,137	$10,547,278	$514,792
2023	$10,208,571	$10,027,669	$9,893,475	$180,902
2022	$8,006,288	$7,893,429	$9,473,309	$112,859
2021	$7,007,656	$6,034,132	$9,981,764	$973,524
2020	$8,171,643	$7,053,715	$8,974,144	$1,117,928
2019	$13,621,632	$11,821,648	$7,640,029	$1,799,984
2018	$11,474,088	$15,160,293	$5,588,405	$-3,686,205

UNITE-HERE LOCAL NO 1