UFCW LOCAL 1459 EDUCATION SAFETY & INDUSTRY TRUST PLAN

EIN: 522331090 Mutual Benefit

SPRINGFIELD, MA

Total Revenue
$200,136
Total Expenses
$39,291
Total Assets
$261,248
Net Assets
$260,798
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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
2001
Legal Domicile
MA
Principal Officer
JEFFREY JONES
Phone
4137330177
Tax Period
2019-11-01 to 2020-10-31

UFCW LOCAL 1459 EDUCATION SAFETY & INDUSTRY TRUST PLAN, founded in 2001, is a small nonprofit in the Mutual Benefit sector that reported $200K in total revenue in fiscal year 2019. Revenue surged 70123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 80% operating margin.

Mission

TO IMPROVE COMMUNICATIONS AMONG WORKERS AND THEIR EMPLOYERS

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $200,000
Investment Income $136
Other Revenue $0
TOTAL REVENUE $200,136

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $15,256
TOTAL EXPENSES $39,291

Year-over-Year Comparison

2019 2018 Change
Revenue $200,136 $285 +701.2%
Expenses $39,291 $53,427 -0.3%
Net Income $160,845 $-53,142 -4.0%
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

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Governance

Voting Members
4
Independent Members
4
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYRONE C HOUSEY UNION TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY JONES UNION TRUSTEE 1.00
Director
$0 $0 $0
GENEROSO DEL ROSARIO MAMAGEMEMT TRUSTEE 1.00
Director
$0 $0 $0
JASON PARADIS MAMAGEMEMT TRUSTEE 1.00
Director
$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
2020 $200,136 $39,291 $261,248 $160,845
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