UNITE HERE LOCAL 737 (EIN 591347765) - 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

1971

Legal Domicile

Principal Officer

JEREMY HAICKEN

Phone

4078570737

Tax Period

2023-01-01 to 2023-12-31

UNITE HERE LOCAL 737, founded in 1971, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Expenses of $7.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

THROUGH COLLECTIVE BARGAINING THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES THE COLLECTIVE BARGAINING AGREEMENT WHERE THE MEMBERS RIGHTS ARE PROTECTED AND THE LOCAL PRESERVES SAFE WORKING CONDITIONS, EQUAL OPPORTUITY, AND FAIR WAGES.

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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 $58,547

Program Service Revenue $6,644,897

Investment Income $39,212

Other Revenue $0

TOTAL REVENUE $6,742,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,663,907

Fundraising Expenses $0

Other Expenses $4,121,167

TOTAL EXPENSES $7,785,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,742,656	$6,417,899	+0.1%
Expenses	$7,785,074	$7,196,944	+0.1%
Net Income	$-1,042,418	$-779,045	+0.3%

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

276

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

$390,551

Total Directors

$442,547

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY HAICKEN	PRESIDENT	10.00	Officer	$0	$55,720	$149,912
HECTOR JORDAN	VICE-PRESIDE	40.00	Officer	$95,225	$0	$95,225
JUDITH PASCUAL	EXECUTIVE BO	40.00	Director	$78,992	$0	$78,992
ISAIE MARC	EXECUTIVE BO	40.00	Director	$76,912	$0	$76,912
ANGELA TUTSON	FINANCIAL SE	40.00	Officer	$76,842	$0	$76,842
MARIE MAUVAIS	RECORDING SE	40.00	Officer	$68,572	$0	$68,572
LORENA JIMENEZ	EXECUTIVE BO	40.00	Director	$67,322	$0	$67,322
SEAN JOHNSON	EXECUTIVE BO	40.00	Director	$57,672	$0	$57,672
CARMEN ARROYO DE JESUS	TRUSTEE	40.00	Director	$55,522	$0	$55,522
NIURKA PENA	TRUSTEE	40.00	Director	$44,052	$0	$44,052
MARIA CARRILLO	EXECUTIVE BO	40.00	Director	$43,697	$0	$43,697
LEGER SANO	TRUSTEE	1.00	Director	$9,480	$0	$9,480
WILNA DESTIN	EXECUTIVE BO	40.00	Director	$5,350	$0	$5,350
NEMROD GOIZ	EXECUTIVE BO	1.00	Director	$1,316	$0	$1,316
FREDERICK CELESTIN	EXECUTIVE BO	1.00	Director	$1,190	$0	$1,190
BOLETHA JARRETT	EXECUTIVE BO	1.00	Director	$893	$0	$893
WALLACE KESLER	EXECUTIVE BO	1.00	Director	$149	$0	$149
SONJA FLOWERS	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
2024	No data	No data	No data	No data
2023	$6,742,656	$7,785,074	$1,302,838	$-1,042,418
2022	$6,417,899	$7,196,944	$2,345,230	$-779,045
2021	$5,378,580	$5,696,637	$3,124,240	$-318,057
2020	$7,416,995	$5,133,779	$3,442,013	$2,283,216
2019	$6,028,156	$6,123,532	$1,158,763	$-95,376
2018	$5,221,131	$5,312,108	$1,254,134	$-90,977

UNITE HERE LOCAL 737