UNITED TEXTILE WORKERS (EIN 581283761) - 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

1985

Legal Domicile

Principal Officer

BRANDI SCOTT

Phone

7068445700

Tax Period

2023-01-01 to 2023-12-31

UNITED TEXTILE WORKERS, founded in 1985, is a small nonprofit that reported $128K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $193K exceeded revenue, resulting in a 51% operating deficit.

Mission

ORGANIZE WORKERS

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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 $129,066

Program Service Revenue $0

Investment Income $900

Other Revenue $-2,012

TOTAL REVENUE $127,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,453

Fundraising Expenses $592

Other Expenses $134,174

TOTAL EXPENSES $193,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,954	$148,975	-0.1%
Expenses	$193,219	$164,348	+0.2%
Net Income	$-65,265	$-15,373	+3.2%

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

466

Independent Members

466

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

$50,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS CHASTAIN	PRESIDENT	10.00	Officer	$8,470	$0	$8,470
PAULA HAWTHORNE	V-PRES	1.00	Officer	$4,331	$0	$4,331
BRANDI SCOTT	SECRETARY/TRES	1.00	Officer	$10,097	$0	$10,097
MARJORIE DORSEY	RECORDER	1.00	Officer	$9,366	$0	$9,366
KELLIE HEMBREE	V-PRES	1.00	Officer	$2,831	$0	$2,831
ANGELA WAITS	V-PRES	1.00	Officer	$3,044	$0	$3,044
JULIA GUMA	V-PRES	1.00	Officer	$4,459	$0	$4,459
DILLON RICKMAN	V-PRES	1.00	Officer	$3,375	$0	$3,375
MARTIN JIMENEZ	V-PRES	1.00	Officer	$4,798	$0	$4,798

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	$127,954	$193,219	$299,889	$-65,265
2022	$148,975	$164,348	$364,466	$-15,373
2021	$183,535	$167,396	$379,192	$16,139
2020	$195,707	$166,561	$363,445	$29,146

UNITED TEXTILE WORKERS