UNION LABEL & SERVICE TRADES DEPARTMENT AFL-CIO (EIN 530025759) - 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

1909

Legal Domicile

Principal Officer

RICHARD KLINE

Phone

2025083702

Tax Period

2024-08-01 to 2025-07-31

UNION LABEL & SERVICE TRADES DEPARTMENT AFL-CIO, founded in 1909, is a small nonprofit that reported $513K in total revenue in fiscal year 2024.

Mission

THE PROMOTION OF UNION-MADE GOODS AND SERVICES AND FURTHERING THE EFFORTS OF OUR AFFILIATES AND THE LABOR MOVEMENT AS A WHOLE.

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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 $502,262

Investment Income $10,921

Other Revenue $63

TOTAL REVENUE $513,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,747

Fundraising Expenses $0

Other Expenses $184,181

TOTAL EXPENSES $497,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$513,246	$513,796	0.0%
Expenses	$497,928	$486,147	+0.0%
Net Income	$15,318	$27,649	-0.4%

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

Volunteers

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

$220,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES B WOODS	VICE PRESIDENT	0.30	Director	$0	$0	$0
NICOLE RHINE	VICE PRESIDENT	0.30	Director	$0	$0	$0
AMY WISER	VICE PRESIDENT	0.30	Director	$0	$0	$0
DEBBY SZEREDY	SECRETARY-TREASURER	0.30	Director	$0	$0	$0
KENNETH DEAN	VICE PRESIDENT	0.30	Director	$0	$0	$0
KENNETH COOPER	VICE PRESIDENT	0.30	Director	$0	$0	$0
DORA CERVANTES	VICE PRESIDENT	0.30	Director	$0	$0	$0
FRANK LIMA	VICE PRESIDENT	0.30	Director	$0	$0	$0
DAVID WOODS	VICE PRESIDENT	0.30	Director	$0	$0	$0
BRITTANIE POTTER	VICE PRESIDENT	0.30	Director	$0	$0	$0
DERRICK KUALAPAI	VICE PRESIDENT	0.30	Director	$0	$0	$0
JOHN DANIEL	VICE PRESIDENT	0.30	Director	$0	$0	$0
RICHARD KLINE	PRESIDENT	37.00	Officer	$153,500	$67,147	$220,647

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	$513,246	$497,928	$422,829	$15,318
2024	$513,796	$486,147	$418,391	$27,649
2023	$516,795	$484,046	$380,628	$32,749
2022	$457,248	$472,409	$371,692	$-15,161
2021	$407,181	$440,738	$425,196	$-33,557
2020	$453,315	$454,259	$432,610	$-944
2019	$446,648	$474,319	$428,189	$-27,671

UNION LABEL & SERVICE TRADES DEPARTMENT AFL-CIO