MILLWRIGHT LOCAL UNION 1263 (EIN 580836436) - 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

1960

Legal Domicile

Principal Officer

ROBERT STRICKLAND

Phone

7707951263

Tax Period

2023-07-01 to 2024-06-30

MILLWRIGHT LOCAL UNION 1263, founded in 1960, is a small nonprofit that reported $538K in total revenue in fiscal year 2023. Expenses of $473K left a modest 12% surplus.

Mission

DISSEMINATING INFORMATION TO MEMBERS REGARDING JOBS, FRINGE BENEFITS, ETC.

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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 $531,881

Program Service Revenue $0

Investment Income $3,743

Other Revenue $2,103

TOTAL REVENUE $537,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,303

Fundraising Expenses $0

Program Expenses $472,855

Other Expenses $278,558

TOTAL EXPENSES $472,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$537,727	$529,867	+0.0%
Expenses	$472,855	$484,376	0.0%
Net Income	$64,872	$45,491	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINK CASH	WARDEN	1.00	Officer Director	$0	$0	$0
APRIL CROWNHART-SWAN	REC. SEC.	1.00	Officer Director	$0	$0	$0
WILLIAM GARNER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER GILSTRAP	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN GRAHAM	CONDUCTOR	1.00	Officer Director	$0	$0	$0
JEFFREY MCCARY	TREASURER	1.00	Officer Director	$0	$0	$0
KORY PRICE	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT STRICKLAND	FIN. SEC.	1.00	Officer Director	$0	$0	$0
ROBERT WHITE	VICE-PRES	1.00	Officer Director	$0	$0	$0
PATRICK WILLINGHAM	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
2025	No data	No data	No data	No data
2024	$537,727	$472,855	$1,854,207	$64,872
2023	$529,867	$484,376	$1,788,989	$45,491
2022	$493,855	$455,289	$1,742,681	$38,566
2021	$518,552	$435,314	$1,706,147	$83,238
2020	$723,845	$671,810	$1,689,838	$52,035

MILLWRIGHT LOCAL UNION 1263