UNITED FOOD AND COMMERCIAL WORKERS (EIN 520566322) - 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

1946

Legal Domicile

Principal Officer

COLIN ENGELBACH

Phone

3017079761

Tax Period

2024-07-01 to 2025-06-30

UNITED FOOD AND COMMERCIAL WORKERS, founded in 1946, is a small nonprofit that reported $324K in total revenue in fiscal year 2024. Expenses of $280K left a modest 14% surplus.

Mission

WE ARE A LABOR UNION FOR EMPLOYEES AT NORTHRUP GRUMMAN AT ALLEGANY BALLISTICS LABORATORY, ROCKET CENTER, WV 26726. OUR MISSION IS TO MAINTAIN OR IMPROVE THE CONDITIONS OF OUR EMPLOYMENT BY ENFORCEMENT OF THE CONTRACT WITH OUR EMPLOYER, BARGAINING FOR A LIVING WAGE AND BENEFITS AND FAIRNESS, JUSTICE AND EQUALITY IN THE WORKPLACE.

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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 $316,602

Investment Income $5,924

Other Revenue $1,750

TOTAL REVENUE $324,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,205

Fundraising Expenses $0

Other Expenses $234,742

TOTAL EXPENSES $279,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,276	$319,134	+0.0%
Expenses	$279,947	$297,644	-0.1%
Net Income	$44,329	$21,490	+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

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

$40,735

Total Directors

$40,735

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN ENGELBACH	PRESIDENT	40.00	Officer Director	$2,152	$0	$2,152
ROBERT GEORGE	RECORDER	15.00	Officer Director	$9,018	$0	$9,018
WILLIAM MICKEY	SECRETARY/TR	8.00	Officer Director	$10,588	$0	$10,588
DERECK HOSSELRODE	1ST VICE PRE	5.00	Officer Director	$3,014	$0	$3,014
GREG MORRIS	2ND VICE PRE	1.00	Officer Director	$3,304	$0	$3,304
RANDALL SHROUT	3RD VICE PRE	20.00	Officer Director	$2,942	$0	$2,942
RICK WHITACRE	4TH VICE PRE	10.00	Officer Director	$5,469	$0	$5,469
FRANCIS WILLIAMS	5TH VICE PRE	2.00	Officer Director	$4,248	$0	$4,248

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
2025	$324,276	$279,947	$270,483	$44,329
2024	$319,134	$297,644	$226,154	$21,490
2023	$312,462	$298,798	$204,664	$13,664
2022	$295,836	$289,093	$191,896	$6,743
2021	$273,093	$255,236	$185,000	$17,857
2020	$263,539	$241,017	$167,121	$22,522

UNITED FOOD AND COMMERCIAL WORKERS