AMALGAMATED LOCAL 1931 (EIN 461734965) - 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

2013

Legal Domicile

Principal Officer

COSMO LUBRANO

Phone

5168251851

Tax Period

2019-01-01 to 2019-12-31

AMALGAMATED LOCAL 1931, founded in 2013, is a small nonprofit that reported $411K in total revenue in fiscal year 2019. Expenses of $492K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO REPRESENT MEMBERS WITH LABOR ISSUES AND ORGANIZE WORKERS

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $410,593

Investment Income $0

Other Revenue $0

TOTAL REVENUE $410,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $491,990

TOTAL EXPENSES $491,990

Year-over-Year Comparison

	2019	2018	Change
Revenue	$410,593	$400,084	+0.0%
Expenses	$491,990	$369,721	+0.3%
Net Income	$-81,397	$30,363	-3.7%

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

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

$189,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE JEAN-CHARLES	SECRETARY TREASURER	1.20	Officer	$0	$0	$44,775
COSMO LUBRAN	PRESIDENT	5.00	Officer	$0	$0	$145,150
ANTHONY RAINONE	RECORDING SECRETARY	0.50	Officer	$0	$0	$0
CHARLIE PEREZ	EXECUTIVE BOARD	0.50	Officer	$0	$0	$0
ELISHA THOMAS	EXECUTIVE BOARD	0.50	Officer	$0	$0	$0
RAFAEL GUZMAN	EXECUTIVE BOARD	0.50	Officer	$0	$0	$0
CHARLES CLEMENZA	V. PRES.	12.00	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
2019	$410,593	$491,990	No data	$-81,397
2018	$400,084	$369,721	$81,397	$30,363

AMALGAMATED LOCAL 1931