United Steelworkers Local 12075 (EIN 381221671) - 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

1972

Legal Domicile

Principal Officer

Rachel Rushton

Phone

9862955868

Tax Period

2025-01-01 to 2025-12-31

United Steelworkers Local 12075, founded in 1972, is a small nonprofit that reported $384K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Net assets of $1.0M represent 31 months of operating reserves.

Mission

Local Union Enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide Representation to its members.

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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 $0

Program Service Revenue $329,537

Investment Income $10

Other Revenue $54,493

TOTAL REVENUE $384,040

Expense Breakdown

Grants Paid $187

Salaries & Benefits $267,816

Fundraising Expenses $0

Other Expenses $114,619

TOTAL EXPENSES $388,452

Year-over-Year Comparison

	2025	2024	Change
Revenue	$384,040	$414,129	-0.1%
Expenses	$388,452	$389,400	0.0%
Net Income	$-4,412	$24,729	-1.2%

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

$186,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kent Holsing	President	040.00	Officer	$127,111	$0	$127,111
Richard Govitz	Vice President	003.00	Officer	$12,875	$0	$12,875
Rachel Rushton	Financial Secretary	005.00	Officer	$8,157	$0	$8,157
Duane Switala	Unit President	005.00	Officer	$7,732	$0	$7,732
Nathan LaFollette	Treasurer	001.00	Officer	$7,067	$0	$7,067
Amie Keldel	Unit President	005.00	Officer	$5,625	$0	$5,625
Jimmy Levline	Unit President	005.00	Officer	$4,992	$0	$4,992
Gerald Croutefield	Trustee	001.00	Officer	$3,460	$0	$3,460
Demetrius Humes	Outside Guard	001.00	Officer	$2,951	$0	$2,951
Pat Harrigan	Trustee	001.00	Officer	$2,407	$0	$2,407
Kyle Anderson	Unit President	005.00	Officer	$1,778	$0	$1,778
Jacob Buck	Unit President	001.00	Officer	$1,295	$0	$1,295
Lisa Sheredy	Inside Guard	001.00	Officer	$424	$0	$424
Bret O'Keefe	Guide	001.00	Officer	$384	$0	$384

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	$384,040	$388,452	$1,000,867	$-4,412
2024	$414,129	$389,400	$979,743	$24,729
2023	$376,512	$441,135	$919,635	$-64,623
2022	$440,264	$470,190	$962,682	$-29,926
2021	$340,555	$422,417	$993,482	$-81,862
2020	$396,732	$323,629	$1,093,124	$73,103

United Steelworkers Local 12075