District Council 1M (EIN 460927115) - 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

2012

Legal Domicile

Phone

5865524474

Tax Period

2024-01-01 to 2024-12-31

District Council 1M, founded in 2012, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE STATE PURPIOSE OF THE COUNCIL IS TO ORGANIZE AND CREATE AND ATMOSPHERE OF LABOR AND MANAGEMENT COOPERATION THAT WILL ENHANCE PROSPERITY FOR UNION EMPLOYERS WHILE, AT THE SAME TIME, INSURING JOB SECURITY, SAFETY, TRAINING, EXCELLENT WGES, AND BENEFITS OFR ITS MEMBERS.

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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 $4,932,411

Investment Income $118,433

Other Revenue $238,728

TOTAL REVENUE $5,289,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,689,119

Fundraising Expenses $0

Program Expenses $4,724,823

Other Expenses $2,255,449

TOTAL EXPENSES $5,218,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,289,572	$4,776,505	+0.1%
Expenses	$5,218,085	$4,564,071	+0.1%
Net Income	$71,487	$212,434	-0.7%

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

Total Directors

$226,451

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GONZALEZ	BUSINESS MGRSEC TR	40.00	Director	$150,424	$76,027	$226,451

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	$5,289,572	$5,218,085	$7,457,472	$71,487
2023	$4,776,505	$4,564,071	$7,316,464	$212,434
2022	$4,457,504	$4,638,835	$6,952,022	$-181,331
2021	$4,660,464	$4,288,109	$7,391,331	$372,355
2020	$4,262,171	$4,037,032	$7,094,393	$225,139
2019	$4,496,272	$4,007,755	$6,797,990	$488,517
2018	$4,202,064	$3,792,896	$6,292,950	$409,168

District Council 1M