United Food & Commercial Wrks 1996 (EIN 582141936) - 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

1950

Legal Domicile

Phone

6787143500

Tax Period

2024-01-01 to 2024-12-31

United Food & Commercial Wrks 1996, founded in 1950, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2024. Expenses of $8.9M left a modest 9% surplus.

Mission

To promote rights of workers to organize and have representation before management.

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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 $9,155,598

Program Service Revenue $52,476

Investment Income $223,161

Other Revenue $317,267

TOTAL REVENUE $9,748,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,942,501

Fundraising Expenses $0

Other Expenses $4,944,469

TOTAL EXPENSES $8,886,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,748,502	$9,663,386	+0.0%
Expenses	$8,886,970	$10,067,063	-0.1%
Net Income	$861,532	$-403,677	-3.1%

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

146

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

$563,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Taylor	Pres.	040.00	Officer Highest	$324,196	$0	$324,196
Maria Davenport	Sec. Treas.	040.00	Officer	$217,042	$0	$217,042
Dominique Driver	VP	001.00	Officer	$10,820	$0	$10,820
Margaret Kime	VP	001.00	Officer	$2,316	$0	$2,316
Gary Youngblood	VP	001.00	Officer	$2,200	$0	$2,200
Denise Burke	VP	001.00	Officer	$2,200	$0	$2,200
Dimetri Kuykendall	VP	001.00	Officer	$2,200	$0	$2,200
Albert Hudgens	VP	001.00	Officer	$2,200	$0	$2,200
Karen Harper	VP	040.00	Officer	$0	$0	$0
Eric Lomax	Recorder	040.00	Officer	$0	$0	$0
Veronica Hall	VP	001.00	Officer	$0	$0	$0
Ralph Porras	VP	001.00	Officer	$0	$0	$0
Russell Spann	VP	001.00	Officer	$0	$0	$0
Kristina Barber	VP	001.00	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
2024	$9,748,502	$8,886,970	$5,764,152	$861,532
2023	$9,663,386	$10,067,063	$5,501,700	$-403,677
2022	$9,333,352	$9,484,583	$5,902,075	$-151,231
2021	$10,158,607	$9,450,128	$6,071,667	$708,479
2020	$10,193,581	$9,444,139	$5,340,306	$749,442
2019	$10,424,152	$10,003,921	$4,638,695	$420,231
2018	$10,319,910	$10,150,778	$4,205,679	$169,132

United Food & Commercial Wrks 1996