SERVICE EMPLOYEES INTERNATIONAL LOCAL 721 CTW CLC (EIN 371535315) - 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

2007

Legal Domicile

Principal Officer

DAVID GREEN

Phone

8777214968

Tax Period

2024-01-01 to 2024-12-31

SERVICE EMPLOYEES INTERNATIONAL LOCAL 721 CTW CLC, founded in 2007, is a mid-sized nonprofit that reported $80.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $73.2M left a modest 8% surplus.

Mission

TO SECURE ECONOMIC ADVANTAGES, INCLUDING BETTER WAGES, HOURS AND WORKING CONDITIONS THROUGH ORGANIZATION, COLLECTIVE BARGAINING, EFFECTIVE REPRESENTATION OF MEMBERS, UTILIZATION OF OTHER LAWFUL MEANS, AND TO PROMOTE SOCIAL AWARENESS OF ITS MEMBERSHIP.

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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 $79,291,310

Investment Income $227,654

Other Revenue $492,801

TOTAL REVENUE $80,011,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,508,273

Fundraising Expenses $0

Other Expenses $35,731,616

TOTAL EXPENSES $73,239,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,011,765	$74,079,141	+0.1%
Expenses	$73,239,889	$62,478,387	+0.2%
Net Income	$6,771,876	$11,600,754	-0.4%

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

377

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

$287,818

Total Directors

$663,466

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILDA VALDEZ	CHIEF OF STAFF	40.0	Highest	$370,010	$90,903	$460,913
DAVID SANDERS	REG DIR LA/OC CITIES	40.0	Highest	$236,615	$72,321	$308,936
RAYMOND MEZA	DEPUTY CHIEF OF STAFF	40.0	Highest	$232,045	$61,959	$294,004
RENEE ANDERSON	DIRECTOR OF COURTS	40.0	Highest	$203,798	$65,067	$268,865
ELOY ALVAREZ	REG DIR INLAND REGION	40.0	Highest	$189,931	$71,842	$261,773
DAVID GREEN	PRESIDENT/BOARD MEMBER	40.0	Officer Director	$190,186	$35,478	$225,664
SIMBOA WRIGHT	BOARD MEMBER/VICE PRESIDENT	1.0	Officer Director	$29,266	$0	$29,266
ADOLFO GRANADOS	TREASURER/BOARD MEMBER	1.0	Officer Director	$16,800	$0	$16,800
LILLIAN CABRAL	SECRETARY/BOARD MEMBER	1.0	Officer Director	$16,088	$0	$16,088
YURI GOMEZ	BOARD MEMBER	1.0	Director	$14,048	$0	$14,048
JERRY CLYDE	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
LYDIA CABRAL	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
PATRICK DEL CONTE	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
ORACIO DIAZ	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
KELLEY DIXON-TURNER	REGIONAL VP	1.0	Director	$9,600	$0	$9,600
MARY BIRCH	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
STEVEN GIMIAN	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
ESPERANZA BARAJAS	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
BARBARA HUNTER	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
ROGER NUNEZ	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
OMAR PEREZ	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
LIZA ROCHA	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
JOSE SANCHEZ	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
GRACE SANTILLANO	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
ALTA GRACE SEPULVEDA	REGIONAL VP	1.0	Director	$9,600	$0	$9,600
SHARONDA WADE	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
SYLVIA ALVARDO	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
JESSE GOMEZ	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
TARA STODDART	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
VICTOR VASQUEZ	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
BRUCE CAMPBELL	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
RUBY DYE	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
CHARLOTTE RAMOS	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
KELLY ZHOU	REGIONAL VP	1.0	Director	$9,600	$0	$9,600
SAUNDRA DIXON	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
CHRISTOPHER JONES	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
JOSE MARTINEZ	REGIONAL VP	1.0	Director	$9,600	$0	$9,600
AL REED	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
STACI RICHARDS	REGIONAL VP	1.0	Director	$9,600	$0	$9,600
THEODORE SANCHEZ	REGIONAL VP	1.0	Director	$9,600	$0	$9,600
MARIA SNEED	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
THERESA VELASCO	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
ERIKA VILLA	REGIONAL VP	1.0	Director	$9,600	$0	$9,600
ILEANA WARD	REGIONAL VP	1.0	Director	$9,600	$0	$9,600
DION CORNELIOUS	BOARD MEMBER	1.0	Director	$9,600	$0	$9,600
GUILLERMO MARTINEZ	BOARD MEMBER - PAST	1.0	Director	$5,600	$0	$5,600
CHARLEY MIMS	BOARD MEMBER - PAST	1.0	Director	$5,600	$0	$5,600
SALVADOR ZAMBRANO	BOARD MEMBER - PAST	1.0	Director	$5,600	$0	$5,600
MYRAN COTTON	BOARD MEMBER	1.0	Director	$4,000	$0	$4,000
ROBERTO CAMACHO	REGIONAL VP - PAST	1.0	Director	$3,200	$0	$3,200
CHEYLYNDA BARNARD	REGIONAL VP - PAST	1.0	Director	$1,600	$0	$1,600

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	$80,011,765	$73,239,889	$43,888,759	$6,771,876
2023	$74,079,141	$62,478,387	$44,252,776	$11,600,754
2022	$70,624,411	$60,621,088	$37,104,690	$10,003,323
2021	$71,749,846	$58,399,890	$37,940,292	$13,349,956
2020	$71,191,219	$66,915,485	$29,826,384	$4,275,734
2019	$67,541,626	$54,793,895	$32,315,753	$12,747,731
2018	$67,264,086	$57,681,863	$25,157,417	$9,582,223

SERVICE EMPLOYEES INTERNATIONAL LOCAL 721 CTW CLC