OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION (EIN 630741341) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

MARK SOUZA

Phone

3345984121

Tax Period

2023-01-01 to 2023-12-31

OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION, founded in 1978, is a small nonprofit that reported $194K in total revenue in fiscal year 2018.

Mission

REPRESENT CIVILIAN HELICOPTER PILOTS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $271,086

Program Service Revenue $0

Investment Income $5,425

Other Revenue $0

TOTAL REVENUE $276,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,257

Fundraising Expenses $0

Other Expenses $140,761

TOTAL EXPENSES $284,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,511	$246,039	+0.1%
Expenses	$284,018	$209,060	+0.4%
Net Income	$-7,507	$36,979	-1.2%

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

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
ROBERT G ANDREWS	TRUSTEE AT L	N/A	Officer	$0	$0	$0
CLARKE R BARBER	TRUSTEE/ADVA	N/A	Officer	$0	$0	$0
ALAN HAUENSTEIN	VICE-PRESIDE	N/A	Officer	$0	$0	$0
MATTHEW HEDGER	TRUSTEE AT L	N/A	Officer	$0	$0	$0
FORREST JOHNSON	TRUSTEE/PRIM	N/A	Officer	$0	$0	$0
DON PRESGRAVES	TRUSTEE/BWS	N/A	Officer	$0	$0	$0
MARK SOUZA	PRESIDENT	N/A	Officer	$0	$0	$0
JOCK SPENCER	SEC/TREASURE	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$276,511	$284,018	$414,277	$-7,507
2022	$246,039	$209,060	$417,550	$36,979
2021	$274,896	$221,012	$381,585	$53,884
2020	$231,332	$217,443	$327,461	$13,889
2019	$217,767	$203,847	$316,733	$13,920
2018	$193,777	$210,049	$302,896	$-16,272

OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION