UAW REGION 1-D CAP (EIN 383256786) - 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

1996

Legal Domicile

Principal Officer

ARTURO REYES

Phone

3139265431

Tax Period

2023-01-01 to 2023-12-31

UAW REGION 1-D CAP, founded in 1996, is a small nonprofit that reported $354K in total revenue in fiscal year 2023. The organization ran a surplus of $224K, a strong 63% operating margin.

Mission

MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTEREST OF THE MEMBERSHIP.

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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 $333,368

Investment Income $20,199

Other Revenue $0

TOTAL REVENUE $353,567

Expense Breakdown

Grants Paid $92,580

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $37,440

TOTAL EXPENSES $130,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,567	$341,064	+0.0%
Expenses	$130,020	$171,777	-0.2%
Net Income	$223,547	$169,287	+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

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
ARTURO REYES	CHAIR	1.00	Officer Director	$0	$0	$0
BRETT BAKER	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERESA MCGINNIS	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
LORI WELCH	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
BARNEY HENNESSEY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KIRK RHEUME	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DALE SMITH	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JESSEE COLLINS	MEMBER AT LARGE	1.00	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	$353,567	$130,020	$1,213,547	$223,547
2022	$341,064	$171,777	$990,000	$169,287
2021	$325,300	$110,064	$820,713	$215,236
2020	$337,788	$300,489	$605,477	$37,299
2019	$381,595	$241,336	$568,178	$140,259
2018	$359,864	$529,723	$427,920	$-169,859
2018	$359,864	$529,723	$427,920	$-169,859

UAW REGION 1-D CAP