UNITED FOOD & COMMERCIAL WORKERS LOCAL #204 (EIN 560709313) - 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

1957

Legal Domicile

Principal Officer

BRIAN MURPHY

Phone

3367271610

Tax Period

2020-01-01 to 2020-12-31

UNITED FOOD & COMMERCIAL WORKERS LOCAL #204, founded in 1957, is a small nonprofit that reported $933K in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year. Expenses of $883K left a modest 5% surplus.

Mission

LABOR 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 (2020)

Revenue Breakdown

Contributions & Grants $930,213

Program Service Revenue $0

Investment Income $2

Other Revenue $3,014

TOTAL REVENUE $933,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,026

Fundraising Expenses $0

Other Expenses $224,324

TOTAL EXPENSES $882,859

Year-over-Year Comparison

	2020	2019	Change
Revenue	$933,229	$1,005,894	-0.1%
Expenses	$882,859	$972,171	-0.1%
Net Income	$50,370	$33,723	+0.5%

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

$180,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MURPHY	PRESIDENT	40.00	Officer	$75,375	$2,742	$78,117
DAVID KENNEDY	SEC/TREAS.	40.00	Officer	$56,615	$2,240	$58,855
OTIS UNDERWOOD	VICE-PRES.	40.00	Officer	$9,992	$1,826	$11,818
MIKE CLARK	VICE-PRES.	40.00	Officer	$28,188	$2,030	$30,218
TONIA SCALES	VICE-PRES.	1.00	Officer	$807	$0	$807
DANNY MALONEY	VICE PRESIDENT	1.00	Officer	$608	$0	$608
RONALD BRADSHAW	VICE PRESIDENT	1.00	Officer	$0	$0	$0
COURTNEY LEWIS	RECORDER	1.00	Officer	$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	$933,229	$882,859	$-1,573	$50,370
2019	$1,005,894	$972,171	$14,194	$33,723
2018	$1,207,631	$1,336,219	$-10,363	$-128,588

UNITED FOOD & COMMERCIAL WORKERS LOCAL #204