INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS (EIN 380548982) - 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

1942

Legal Domicile

Principal Officer

Mark Hemphill

Phone

5867316270

Tax Period

2025-01-01 to 2025-12-31

INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS, founded in 1942, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, delivery of benefits to represent members, fraternal and social activities and related activities which further the common interest of the 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 (2025)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $1,090,048

Investment Income $727

Other Revenue $31,219

TOTAL REVENUE $1,122,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,998

Fundraising Expenses $0

Program Expenses $0

Other Expenses $836,399

TOTAL EXPENSES $1,273,397

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,122,494	$1,122,170	+0.0%
Expenses	$1,273,397	$1,212,233	+0.1%
Net Income	$-150,903	$-90,063	+0.7%

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

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

$313,087

Total Directors

$3,068

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Hemphill	President (5/12/25-12/31/25&VP 1/1/25-5/11/25)	50	Officer	$129,025	$0	$129,025
Patrick Tarrance	Financial Secretary (1/8/25 - 12/31/25)	40	Officer	$61,424	$0	$61,424
James Sorgi	Recording Secretary	24	Officer	$50,653	$0	$50,653
Christopher Dilbert Jr	President (1/1/25 - 5/11/25)	50	Officer	$43,291	$0	$43,291
Erik Law	Chairperson	40	Officer	$7,680	$0	$7,680
Gregory Powers	Acting Chairperson	40	Officer	$4,432	$0	$4,432
Marakisa Davis Henderson	Chairperson	40	Officer	$3,475	$0	$3,475
Venus Powell	Executive Board	5	Officer	$1,848	$0	$1,848
Matthew Drazba	Acting Chairperson (7/25 - 12/31/25)	40	Officer	$1,716	$0	$1,716
William Parker	Executive Board	5	Officer	$1,445	$0	$1,445
Christopher Dilbert Sr	Trustee	5	Officer Director	$1,120	$0	$1,120
Leonard Amore	Trustee	5	Officer Director	$1,080	$0	$1,080
Roy Rotary	Trustee & Acting Financial Sec (1/1/25 -1/7/25)	16	Officer Director	$868	$0	$868
Tim Palazzone	Chairperson (1/1/25 - 7/25)	40	Officer	$829	$0	$829
Dominic Zerilli	Executive Board Retiree	5	Officer	$800	$0	$800
Erik Emmons	Chairperson	40	Officer	$600	$0	$600
Jason Germonprez	Chairperson	40	Officer	$600	$0	$600
Shelley Janulis	Co Chairperson	20	Officer	$600	$0	$600
Lavolia Taylor	Chairperson	20	Officer	$600	$0	$600
Jermaine Dixon	Executive Board	5	Officer	$530	$0	$530
Alison Bagozzi	Chairperson	1	Officer	$209	$0	$209
James Snow	Chairperson	40	Officer	$202	$0	$202
Salvatore Russo	Guide	1	Officer	$60	$0	$60
Joshua Francek	Trustee (1/8/25 - 12/31/25)	5	Officer Director	$0	$0	$0
James Caygill	Financial Secretary (1/1/25 - 1/7/25)	0	Officer	$0	$0	$0
Randy Schultz	Sgt at Arms	0	Officer	$0	$0	$0
Kellie Ventimiglia	Co Chairperson	20	Officer	$0	$0	$0
Micaiah Radford	Executive Board	0	Officer	$0	$0	$0
Tujuana Sherrell	Executive Board	0	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	$1,122,494	$1,273,397	$817,356	$-150,903
2024	No data	No data	No data	No data
2023	$1,164,974	$1,324,089	$1,056,898	$-159,115
2022	$1,506,980	$1,725,970	$1,216,282	$-218,990
2021	$1,389,591	$1,285,467	$1,418,610	$104,124
2020	$1,311,603	$1,300,143	$1,315,413	$11,460

INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS