BAKERY CONFECTIONERY TOBACCO WORKERS & GRAIN MILLER INTL UNION (EIN 620641744) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

ROB EAFEN

Phone

9013453334

Tax Period

2023-01-01 to 2023-12-31

BAKERY CONFECTIONERY TOBACCO WORKERS & GRAIN MILLER INTL UNION, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $193K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $179K left a modest 7% surplus.

Mission

BARGAINING UNIT THAT REPRESENTS UNION WORKERS IN THE FOOD, TOBACCO, & GRAIN MILLER INDUSTRIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $192,600

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $192,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,364

Fundraising Expenses $0

Program Expenses $45,848

Other Expenses $112,319

TOTAL EXPENSES $178,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,600	$210,641	-0.1%
Expenses	$178,683	$225,355	-0.2%
Net Income	$13,917	$-14,714	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

276

Independent Members

253

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

$38,152

Total Directors

$15,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB EAFEN	PRESIDENT	5.00	Officer Director	$12,587	$0	$12,587
BILLY BROWN	RECORDING SE	3.00	Officer	$9,825	$0	$9,825
BARRY WALLS	FINANCIAL SE	2.00	Officer	$10,708	$0	$10,708
DONNIE MILLBROOKS	VICE PRESIDE	5.00	Officer	$5,032	$0	$5,032
JARAINE E WALKER	TRUSTEE	3.00	Director	$758	$0	$758
TRENCE K JACKSON	TRUSTEE	3.00	Director	$920	$0	$920
FREEMAN JAMISON	TRUSTEE	3.00	Director	$1,249	$0	$1,249

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	$192,600	$178,683	$187,425	$13,917
2022	$210,641	$225,355	$173,508	$-14,714
2021	$620,350	$612,387	$188,293	$7,963

BAKERY CONFECTIONERY TOBACCO WORKERS & GRAIN MILLER INTL UNION