UNITED FOOD & COMMERCIAL WORKERS LOCAL 392 (EIN 521268328) - 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

1941

Legal Domicile

Principal Officer

JAMES LEWIS

Phone

4105392483

Tax Period

2023-01-01 to 2023-12-31

UNITED FOOD & COMMERCIAL WORKERS LOCAL 392, founded in 1941, is a small nonprofit that reported $275K in total revenue in fiscal year 2023. Expenses of $245K left a modest 11% surplus.

Mission

TO PROVIDE MEMBERS OF THE UNION REPRESENTATION UNDER THE CONSTITUTION OF THE UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.

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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 $0

Program Service Revenue $273,946

Investment Income $806

Other Revenue $5

TOTAL REVENUE $274,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,607

Fundraising Expenses $0

Other Expenses $137,878

TOTAL EXPENSES $245,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,757	$258,660	+0.1%
Expenses	$245,485	$240,002	+0.0%
Net Income	$29,272	$18,658	+0.6%

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

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

$55,652

Total Directors

$55,652

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK BROWN	PRESIDENT	12.00	Officer Director	$8,248	$0	$8,248
ROBERT COLEMAN	SECRETARY/TREASURER	4.00	Officer Director	$8,112	$0	$8,112
VINCE BRICE	1ST VICE-PRESIDENT	4.00	Officer Director	$5,348	$0	$5,348
LENNY COLLINS	2ND VICE-PRESIDENT	4.00	Officer Director	$10,514	$0	$10,514
JAMES LEWIS	PRESIDENT	4.00	Officer Director	$12,826	$0	$12,826
THOMAS BLAKE	RECORDING SECRETARY	4.00	Officer Director	$5,302	$0	$5,302
DONNELL BUTLER	3RD VICE-PRESIDENT	4.00	Officer Director	$5,302	$0	$5,302

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$274,757	$245,485	$103,199	$29,272
2022	$258,660	$240,002	$73,255	$18,658
2021	$229,785	$262,934	$63,540	$-33,149
2020	$224,892	$195,389	$93,902	$29,503
2019	$209,725	$237,143	$63,036	$-27,418
2018	$207,619	$225,411	$88,753	$-17,792

UNITED FOOD & COMMERCIAL WORKERS LOCAL 392