UNITED FOOD & COMMERCIAL WORKERS MCBW 538 (EIN 390282683) - 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

1993

Legal Domicile

Principal Officer

JONATHON KRACHT

Phone

9203976947

Tax Period

2023-01-01 to 2023-12-31

UNITED FOOD & COMMERCIAL WORKERS MCBW 538, founded in 1993, is a small nonprofit that reported $147K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $187K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO UNITE, ORGANIZE, AND ASSIST MEMBERS SO THAT THEY MAY BETTER THEIR ECONOMIC AND SOCIAL CONDITION.

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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 $114,108

Investment Income $6,982

Other Revenue $25,574

TOTAL REVENUE $146,664

Expense Breakdown

Grants Paid $2,046

Salaries & Benefits $64,203

Fundraising Expenses $0

Other Expenses $120,836

TOTAL EXPENSES $187,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,664	$160,772	-0.1%
Expenses	$187,085	$179,737	+0.0%
Net Income	$-40,421	$-18,965	+1.1%

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

$48,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHON KRACHT	PRESIDENT	20.00	Officer	$24,666	$0	$24,666
TIM RIMMER	VICE PRESIDE	15.00	Officer	$20,584	$0	$20,584
CHARLES BRAUN	SECRETARY-TR	1.00	Officer	$2,117	$0	$2,117
NAOMI ASBURY	VICE PRESIDE	1.00	Officer	$1,367	$0	$1,367
DENELE ZIMMERMAN	RECORDING SE	1.00	Officer	$76	$0	$76
DEBRA ZICK	VICE PRESIDE	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
2023	$146,664	$187,085	$422,319	$-40,421
2022	$160,772	$179,737	$462,596	$-18,965
2021	$160,916	$140,406	$482,212	$20,510
2020	$170,112	$164,268	$462,215	$5,844
2019	$179,079	$179,214	$455,334	$-135
2018	$406,448	$195,730	$456,188	$210,718

UNITED FOOD & COMMERCIAL WORKERS MCBW 538