UTILITY WORKERS UNION OF AMERICA AFL-CIO (EIN 380830708) - 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

1938

Legal Domicile

Phone

5176454555

Tax Period

2024-04-01 to 2025-03-31

UTILITY WORKERS UNION OF AMERICA AFL-CIO, founded in 1938, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Labor union representing the operating maintenance and construction employees of Consumers Energy and other related companies

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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 $5,256,676

Investment Income $214,289

Other Revenue $202,788

TOTAL REVENUE $5,673,753

Expense Breakdown

Grants Paid $16,056

Salaries & Benefits $1,952,203

Fundraising Expenses $0

Program Expenses $0

Other Expenses $3,816,458

TOTAL EXPENSES $5,784,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,673,753	$5,104,114	+0.1%
Expenses	$5,784,717	$4,721,470	+0.2%
Net Income	$-110,964	$382,644	-1.3%

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

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

$1,017,367

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Wright	President	40.00	Officer	$248,195	$0	$248,195
Benjamin McCrumb	Secretary-Treasurer	40.00	Officer	$248,676	$0	$248,676
Thomas Cole	Executive Vice President	40.00	Officer	$234,628	$0	$234,628
Jerry Ebelt	Senior Vice President	40.00	Officer	$234,628	$0	$234,628
William Chadwick	Vice President	10.00	Officer	$12,810	$0	$12,810
Timothy Gohr	Vice President	10.00	Officer	$12,810	$0	$12,810
Benjamin Hatler	Vice President	10.00	Officer	$12,810	$0	$12,810
Dan Knickerbocker	Vice President of Safety	10.00	Officer	$12,810	$0	$12,810

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	$5,673,753	$5,784,717	$2,923,724	$-110,964
2024	$5,104,114	$4,721,470	$3,034,688	$382,644
2023	$4,752,486	$4,537,736	$1,475,567	$214,750
2022	$4,433,173	$4,426,416	$1,260,817	$6,757
2021	$4,161,286	$3,957,312	$1,254,060	$203,974

UTILITY WORKERS UNION OF AMERICA AFL-CIO