UAW CHRYSLER SKILL DEVELOPMENT & TRAINING PROGRAM (EIN 382691478) - 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

1986

Legal Domicile

Principal Officer

CHRISTOPHER FIELDS

Phone

5864274001

Tax Period

2023-10-01 to 2024-09-30

UAW CHRYSLER SKILL DEVELOPMENT & TRAINING PROGRAM, founded in 1986, is a mid-sized nonprofit that reported $26.5M in total revenue in fiscal year 2023. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 17% operating margin.

Mission

THE UAW-CHRYSLER SKILL DEVELOPMENT AND TRAINING PROGRAM (THE "NTC") IS A JOINT ACTIVITY OF THE UAW AND STELLANTIS NV, ESTABLISHED THROUGH COLLECTIVE BARGAINING TO PROVIDE EDUCATION, TRAINING, RE-TRAINING AND OTHER PROGRAMS TO CREATE AND SUSTAIN A WORLD CLASS WORKFORCE THAT CAN EFFECTIVELY COMPETE WITH GLOBAL MANUFACTURERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $25,538,099

Investment Income $879,727

Other Revenue $96,026

TOTAL REVENUE $26,513,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,048,762

Fundraising Expenses $0

Other Expenses $9,896,308

TOTAL EXPENSES $21,945,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,513,852	$10,103,084	+1.6%
Expenses	$21,945,070	$15,328,573	+0.4%
Net Income	$4,568,782	$-5,225,489	-1.9%

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

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

$272,095

Total Directors

$272,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS ROLANDS	SECRETARY, CO-LEAD	40.00	Officer Director	$150,816	$4,525	$155,341
JOHN WEYER	TREASURER, CO-LEAD	40.00	Officer Director	$116,754	$0	$116,754
CHRISTOPHER FIELDS	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN GOTINSKY	CO-PRESIDENT - BEG JUNE 2024	1.00	Officer Director	$0	$0	$0
CYNTHIA ESTRADA	CO-PRESIDENT - THRU DEC 2023	1.00	Officer Director	$0	$0	$0
DENA ELLIOT	BOARD MEMBER - THRU OCT 2023	1.00	Director	$0	$0	$0
CARLO MATERAZZO	BOARD MEMBER - THRU DEC 2023	1.00	Director	$0	$0	$0
MIKE RESHA	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL CAUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE FERRO	BOARD MEMBER - THRU JUNE 2024	1.00	Director	$0	$0	$0
DAVE DELIKAT	BOARD MEMBER - BEG OCT 2023	1.00	Director	$0	$0	$0
PATRICK BYERS	BOARD MEMBER - BEG JUNE 2024	1.00	Director	$0	$0	$0
CHRISTOPHER FORYSTH	SECURITY	40.00	Highest	$109,603	$10,138	$119,741
MICHAEL MARTIN	BUSINESS SVCS MANAGER-THRU MAY 2023	40.00	Highest	$160,954	$2,653	$163,607
SHAWN FAIN	TREASURER, CO-LEAD-THRU MAR 2023	0.00		$55,331	$0	$55,331

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	$26,513,852	$21,945,070	$33,625,982	$4,568,782
2023	$10,103,084	$15,328,573	$20,600,765	$-5,225,489
2022	$11,707,605	$15,408,680	$21,206,193	$-3,701,075
2021	$16,761,956	$17,407,125	$24,193,161	$-645,169
2020	$17,222,802	$18,040,009	$23,592,205	$-817,207
2019	$25,476,648	$26,492,517	$32,421,450	$-1,015,869

UAW CHRYSLER SKILL DEVELOPMENT & TRAINING PROGRAM