UAW REGION 1 CAP (EIN 383256791) - 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

SHAWN FAIN

Phone

3139265431

Tax Period

2024-01-01 to 2024-12-31

UAW REGION 1 CAP, founded in 1996, is a small nonprofit that reported $682K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $191K, a strong 28% operating margin.

Mission

MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF IT'S PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $626,210

Investment Income $55,815

Other Revenue $0

TOTAL REVENUE $682,025

Expense Breakdown

Grants Paid $423,520

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $67,537

TOTAL EXPENSES $491,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$682,025	$604,772	+0.1%
Expenses	$491,057	$90,234	+4.4%
Net Income	$190,968	$514,538	-0.6%

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

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

$622,988

Total Directors

$1,392,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN FAIN	PRESIDENT	1.00	Officer Director	$0	$63,355	$319,654
MARGARET MOCK	SECRETARY-TREASURER	1.00	Officer Director	$0	$59,638	$303,334
LASHAWN ENGLISH	REGION 1 DIRECTOR	1.00	Director	$0	$72,472	$288,085
RAYMOND PERCORARO	REGION 1 ASST DIRECTOR	1.00	Director	$0	$79,216	$263,361
BRIAN NEGOVAN	REGION 1 CAP COORDINATOR	1.00	Director	$0	$68,556	$218,406

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	$682,025	$491,057	$2,956,639	$190,968
2023	$604,772	$90,234	$2,765,671	$514,538
2022	$586,139	$126,729	$2,251,133	$459,410
2021	$507,276	$196,905	$1,791,723	$310,371
2020	$453,888	$335,029	$1,481,352	$118,859
2019	$497,375	$216,467	$1,362,493	$280,908
2018	$555,608	$621,949	$1,081,585	$-66,341
2018	$555,608	$621,949	$1,081,585	$-66,341

UAW REGION 1 CAP