United Food & Commerical Workers Local 304A (EIN 460198175) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

UNITED FOOD & COMMERCIAL WORKERS LOCAL 304A, founded in 1979, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018.

Mission

To Organize all workers for the economic moral and social advancement of their current condition

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $963,358

Investment Income $548

Other Revenue $1,137

TOTAL REVENUE $965,043

Expense Breakdown

Grants Paid $2,005

Salaries & Benefits $511,798

Fundraising Expenses $0

Program Expenses $1,046,592

Other Expenses $518,534

TOTAL EXPENSES $1,046,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$965,043	N/A	N/A
Expenses	$1,046,592	N/A	N/A
Net Income	$-81,549	$0	N/A

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

$214,165

Total Directors

$214,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BJ Motley	President	40	Officer Director	$96,514	$0	$96,514
Mustafa Kalombo	Treasurer	40	Officer Director	$87,740	$0	$87,740
Bobby Conner	Vice President	2	Officer Director	$3,265	$0	$3,265
Bullen Furula	Vice President	2	Officer Director	$3,310	$0	$3,310
Samual Hamilton	Vice President	2	Officer Director	$450	$0	$450
Kevin Kaul	Vice President	2	Officer Director	$2,337	$0	$2,337
Susan Michaels	Vice President	40	Officer Director	$18,000	$0	$18,000
Grace Mulamba	Vice President	2	Officer Director	$2,549	$0	$2,549

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	$965,043	$1,046,592	$941,871	$-81,549
2022	$1,003,635	$1,101,840	$1,022,714	$-98,205
2021	$1,124,775	$1,162,818	$1,119,232	$-38,043
2020	$1,203,932	$1,146,626	$1,161,789	$57,306
2019	$1,079,778	$1,087,450	$1,102,678	$-7,672
2018	$1,061,286	$1,086,943	$1,118,726	$-25,657

United Food & Commerical Workers Local 304A