UNITED FOOD AND COMMERCIAL WORKERS LOCAL 951 (EIN 381651820) - 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

1951

Legal Domicile

Principal Officer

JOHN T CAKMAKCI

Phone

6163617683

Tax Period

2024-01-01 to 2024-12-31

UNITED FOOD AND COMMERCIAL WORKERS LOCAL 951, founded in 1951, is a mid-sized nonprofit that reported $17.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.1M, a strong 24% operating margin.

Mission

TO IMPROVE THE LIVES OF OUR MEMBERS, THEIR FAMILIES, AND ALL WORKING MEN AND WOMEN. OUR GOAL IS FOR ALL WORKERS TO BE TREATED FAIRLY AND EQUALLY WITH DIGNITY AND RESPECT AND TO IMPROVE THEIR WAGES, BENEFITS, WORKING CONDITIONS AND PROVIDE JOB SECURITY THROUGH COLLECTIVE BARGAINING AND ORGANIZING.

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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 $16,376,879

Investment Income $1,113,018

Other Revenue $131,837

TOTAL REVENUE $17,621,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,587,469

Fundraising Expenses $0

Other Expenses $7,885,511

TOTAL EXPENSES $13,472,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,621,734	$15,664,013	+0.1%
Expenses	$13,472,980	$12,417,367	+0.1%
Net Income	$4,148,754	$3,246,646	+0.3%

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

310

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

$1,603,581

Total Directors

$903,241

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD J REGIS	RECORDER (P)	55.00	Officer	$298,280	$17,803	$316,083
JOHN T CAKMAKCI	PRESIDENT	55.00	Officer Director	$244,762	$32,172	$276,934
MARISA DIDUR	SEC/TREASURE	55.00	Officer Director	$258,546	$5,804	$264,350
COURTNEY PHILLIPS	SEC/TREASURE	55.00	Officer Director	$156,381	$37,843	$194,224
DEVIN SENNEKER	RECORDER	55.00	Officer Director	$130,920	$36,813	$167,733
BRAD WILSON	E. BD MBR/UN	55.00	Officer	$118,480	$36,653	$155,133
STEPHEN MUTSCHLER	E. BD MBR/UN	55.00	Officer	$102,041	$35,778	$137,819
KATHY STEVENS	EXEC BRD MEM	3.00	Officer	$14,392	$0	$14,392
KAREN HAMPTON	EXEC BRD MEM	3.00	Officer	$7,408	$0	$7,408
JASON PALOMBA	EXEC BRD MEM	1.00	Officer	$5,856	$0	$5,856
DAWANDA HOLLIE	EXEC BRD MEM	3.00	Officer	$4,591	$0	$4,591
TEQUAN COMPTON	EXEC BRD MEM	1.00	Officer	$4,313	$0	$4,313
STEPHEN SPEARE	EXEC BRD MEM	1.00	Officer	$4,285	$0	$4,285
TAMMY HUNT	EXEC BRD MEM	1.00	Officer	$4,216	$0	$4,216
KARLA CALKINS	EXEC BRD MEM	1.00	Officer	$4,026	$0	$4,026
JAMES FLOWERS	EXEC BRD MEM	1.00	Officer	$3,957	$0	$3,957
AMANDA FOLTICE	EXEC BRD MEM	1.00	Officer	$3,870	$0	$3,870
JAMIE PEACOCK	EXEC BRD MEM	1.00	Officer	$3,722	$0	$3,722
KARI COFFMAN	EXEC BRD MEM	1.00	Officer	$3,475	$0	$3,475
ANTHONY MURPHY	EXEC BRD MEM	1.00	Officer	$3,284	$0	$3,284
SHARON CLOVER	EXEC BRD MEM	1.00	Officer	$3,154	$0	$3,154
KRISTY GELDERSMA	EXEC BRD MEM	1.00	Officer	$3,154	$0	$3,154
JEFFREY FREDERICKSON	EXEC BRD MEM	1.00	Officer	$3,144	$0	$3,144
JESSICA TIMKO	EXEC BRD MEM	1.00	Officer	$3,139	$0	$3,139
ANTHONY AMSDEN	EXEC BRD MEM	1.00	Officer	$3,004	$0	$3,004
NIZIGAMA JUDITA	EXEC BRD MEM	1.00	Officer	$3,000	$0	$3,000
ANTHONY LARKIN	EXEC BRD MEM	1.00	Officer	$2,634	$0	$2,634
LORI BAKER	EXEC BRD MEM	1.00	Officer	$2,400	$0	$2,400
KENYETTA GAINOUS	EXEC BRD MEM	1.00	Officer	$145	$0	$145
BRENDA VAZQUEZ	EXEC BRD MEM	1.00	Officer	$136	$0	$136
TERESA JONES	EXEC BRD MEM	1.00	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
2024	$17,621,734	$13,472,980	$45,020,507	$4,148,754
2023	$15,664,013	$12,417,367	$40,882,892	$3,246,646
2022	$15,091,445	$11,972,245	$37,704,081	$3,119,200
2021	$15,072,850	$11,116,544	$34,518,312	$3,956,306
2020	$14,743,584	$11,071,059	$30,542,041	$3,672,525
2019	$14,487,391	$10,850,810	$26,877,330	$3,636,581
2018	$13,942,114	$10,896,305	$23,246,969	$3,045,809

UNITED FOOD AND COMMERCIAL WORKERS LOCAL 951