UNITEHERE UNION LOCAL NUMBER 25

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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

1975

Legal Domicile

Principal Officer

PAUL SCHWALB

Phone

2027372225

Tax Period

2023-01-01 to 2023-12-31

UNITEHERE UNION LOCAL NUMBER 25, founded in 1975, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 16% operating margin.

Mission

TO HELP PROVIDE AND PROTECT MEMBERS WITH COLLECTIVE BARGAINING AGREEMENTS & CONTRACTS AND TO DEFEND MEMBERS IF VIOLATIONS OCCUR.

Program Service Accomplishments

Program 1

ALL EXPENSES INCURRED ARE USED TO PROVIDE UNION MEMBERS WITH COLLECTIVE BARGAINING AGREEMENTS, BENEFITS AND ASSISTANCE WHEN NEEDED. UNION MEMBERS NUMBER 4,953.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,324,236

Program Service Revenue $1,375,120

Investment Income $90,606

Other Revenue $0

TOTAL REVENUE $7,789,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,316,028

Fundraising Expenses $0

Other Expenses $3,201,622

TOTAL EXPENSES $6,517,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,789,962	$6,298,281	+0.2%
Expenses	$6,517,650	$5,061,233	+0.3%
Net Income	$1,272,312	$1,237,048	+0.0%

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

109

Volunteers

100

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

$1,077,202

Total Directors

$1,079,227

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SCHWALB	EXECUTIVE DIREC	40.00	Officer Director	$0	$74,176	$220,043
SAMUEL A EPPS	POLITICAL DIRECTOR	40.00		$121,900	$41,101	$163,001
LINDA MARTIN	President	40.00	Officer Director	$127,200	$33,972	$161,172
STEPHANIE JONES	RECORDING SECY	40.00	Officer Director	$104,225	$45,075	$149,300
EMEBET KASSA	Secretary	40.00	Officer Director	$96,545	$44,031	$140,576
DARINE EL-SOURADY	Vice President	40.00	Officer Director	$96,545	$28,840	$125,385
JAYSON HARRISON	AIDE TO SECRT'Y	40.00	Officer Director	$88,668	$28,132	$116,800
LOU HOOKS	FIRST VICE PRES	40.00	Officer Director	$68,514	$30,709	$99,223
DONYALE WHITAKER	Secretary	40.00	Officer Director	$53,963	$10,740	$64,703
CLEOTILDE L BISWAS	AIDE TO PRES	1.00	Director	$750	$0	$750
ANNIE SMITH	SEC OF TRUSTEES	1.00	Director	$675	$0	$675
GAMINI PERERA	Trustee	1.00	Director	$600	$0	$600

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	$7,789,962	$6,517,650	$11,893,635	$1,272,312
2022	$6,298,281	$5,061,233	$10,630,400	$1,237,048
2021	$3,250,660	$3,786,001	$9,384,277	$-535,341
2020	$3,859,791	$4,721,893	$9,919,524	$-862,102
2019	$7,110,333	$6,074,099	$10,936,389	$1,036,234
2018	$6,344,720	$5,842,212	$9,912,155	$502,508