UAW-GM Center for Human Resources (EIN 383211550) - 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

1994

Legal Domicile

Principal Officer

RAY COUGHLIN

Phone

3133245290

Tax Period

2023-01-01 to 2023-12-31

UAW-GM Center for Human Resources, founded in 1994, is a small nonprofit that reported $202K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $83K, a strong 41% operating margin.

Mission

DEVELOPMENT, DELIVERY AND ADMINISTRATION OF JOINT PROGRAMS FOR UAW-GM EMPLOYEES.

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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 $0

Investment Income $201,866

Other Revenue $0

TOTAL REVENUE $201,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $119,353

TOTAL EXPENSES $119,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,866	$240,755	-0.2%
Expenses	$119,353	$69,731	+0.7%
Net Income	$82,513	$171,024	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BOOTH	UAW - EXECUTIVE DIRECTOR	5.0	Officer Director	$0	$0	$0
DAVE SHOEMAKER	UAW - TREASURER & CO-DIRECTOR	10.0	Officer Director	$0	$0	$0
MIKE PLATER	UAW, TRUSTEE	5.0	Director	$0	$0	$0
NICOLE CURRENT	UAW, TRUSTEE	5.0	Director	$0	$0	$0
JOHN HATER	GM TRUSTEE	5.0	Director	$0	$0	$0
MIKE TREVORROW	GM TRUSTEE	5.0	Director	$0	$0	$0
DELRICO LLOYD'	UAW, TRUSTEE	5.0	Director	$0	$0	$0
MIKE PEREZ	GM Executive Dir	5.0	Officer Director	$0	$0	$0
ART HUBER	GM, CO DIR, CHR, SEC	10.0	Officer Director	$0	$0	$0
Shawn Davis	GM Trustee	5.0	Director	$0	$0	$0
TERRY DITTES	UAW - EXEC DIRECTOR (END 5/23)	0.0	Officer Director	$0	$0	$0
MICHAEL GLENNING	UAW, TRUSTEE (END 5/23)	0.0	Director	$0	$0	$0
BRYAN CZAPE	UAW, TRUSTEE (END 5/23)	0.0	Director	$0	$0	$0
DONEEN MCDOWELL	GM EXECUTIVE DIR (END 5/23)	0.0	Officer Director	$0	$0	$0
DEBBIE NICHOLSON	GM, CO DR, CHR, SEC (END 5/23)	0.0	Officer Director	$0	$0	$0
PHIL KIENLE	GM TRUSTEE (END 5/23)	0.0	Director	$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	No data	No data	No data	No data
2023	$201,866	$119,353	$3,658,383	$82,513
2022	$240,755	$69,731	$3,533,935	$171,024
2021	$364,725	$253,288	$35,907,327	$111,437
2020	$-2,459,823	$18,006,200	$36,297,333	$-20,466,023
2019	$26,958,476	$33,634,235	$59,714,349	$-6,675,759
2018	$40,378,934	$47,150,270	$67,898,644	$-6,771,336

UAW-GM Center for Human Resources