UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION LOCAL NO 653

EIN: 410120807

BROOKLYN CENTER, MN

Total Revenue
$2,634,978
Total Expenses
$3,433,139
Total Assets
N/A
Net Assets
N/A
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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
1917
Legal Domicile
MN
Principal Officer
MATT UTECHT
Phone
7635251500
Tax Period
2018-01-01 to 2018-08-31

UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION LOCAL NO 653, founded in 1917, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2018. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 30% operating deficit.

Mission

LABOR UNION

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,472,581
Investment Income $134,741
Other Revenue $27,656
TOTAL REVENUE $2,634,978

Expense Breakdown

Grants Paid $51,120
Salaries & Benefits $1,394,186
Fundraising Expenses $0
Other Expenses $1,987,833
TOTAL EXPENSES $3,433,139

Year-over-Year Comparison

2018 2017 Change
Revenue $2,634,978 $4,146,740 -0.4%
Expenses $3,433,139 $5,034,745 -0.3%
Net Income $-798,161 $-888,005 -0.1%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
175
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
13
$355,462
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW P UTECHT PRESIDENT - PAST 40.00
Officer
$147,329 $12,719 $160,048
CALVIN P CRANDALL SECRETARY TREASURER - PAST 40.00
Officer
$110,522 $12,719 $123,241
JUDI A JOHNSON RECORDING SECRETARY - PAST 1.00
Officer
$6,358 $0 $6,358
MELISSA E CHARLES VICE PRESIDENT - PAST 1.00
Officer
$6,260 $0 $6,260
DOUGLAS L DEHMER VICE PRESIDENT - PAST 1.00
Officer
$7,702 $0 $7,702
MICHAEL GAULRAPP VICE PRESIDENT - PAST 1.00
Officer
$5,308 $0 $5,308
THERESA M KICK VICE PRESIDENT - PAST 1.00
Officer
$6,944 $0 $6,944
DAVID L MAAS VICE PRESIDENT - PAST 1.00
Officer
$6,680 $0 $6,680
JOHN A PIGNATO VICE PRESIDENT - PAST 1.00
Officer
$6,938 $0 $6,938
NICHOLAS J STUTE VICE PRESIDENT - PAST 1.00
Officer
$6,075 $0 $6,075
LORRIE D WAYMAN VICE PRESIDENT - PAST 1.00
Officer
$6,552 $0 $6,552
CHRISTOPHER J ERICKSON VICE PRESIDENT - PAST 1.00
Officer
$6,883 $0 $6,883
MARK HUSBYN VICE PRESIDENT - PAST 1.00
Officer
$6,473 $0 $6,473
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
2018 $2,634,978 $3,433,139 No data $-798,161
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