UA Local No 159 Consumer Protection Trust Fund (EIN 680138583) - 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

1987

Legal Domicile

Principal Officer

Nick Goodwin

Phone

9252290400

Tax Period

2024-01-01 to 2024-12-31

UA Local No 159 Consumer Protection Trust Fund, founded in 1987, is a small nonprofit that reported $270K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $305K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE EMPLOYMENT OF UNION LABOR.

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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 $0

Program Service Revenue $260,750

Investment Income $4,992

Other Revenue $4,428

TOTAL REVENUE $270,170

Expense Breakdown

Grants Paid $111,560

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $193,327

TOTAL EXPENSES $304,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,170	$288,971	-0.1%
Expenses	$304,887	$298,688	+0.0%
Net Income	$-34,717	$-9,717	+2.6%

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

N/A

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

$685,283

Total Directors

$687,526

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK GOODWIN	BUSINESS MANAGER	1.0	Officer Director	$0	$136,778	$353,412
JASON LESTER	Financial Secty/Treasurer	1.0	Officer Director	$0	$132,274	$331,406
JOHN RADOSEVICH	EXECUTIVE BOARD	0.1	Director	$0	$0	$1,748
JOSHUA JOHNSON	PRESIDENT - EFF. 8/20/24	0.1	Officer Director	$0	$0	$265
JASON DRISKIL	EXECUTIVE BOARD	0.1	Director	$0	$0	$240
MIKE RADOSEVICH	EXECUTIVE BOARD	0.1	Director	$0	$0	$230
ALEX SAEPHANH	VICE-PRESIDENT, EFF. 8/20/24	0.1	Officer Director	$0	$0	$200
KIRK LARKE	EXECUTIVE BOARD - EFF. 8/20/24	0.1	Director	$0	$0	$25
CHAD ANDREWS	PRESIDENT - TERM. 8/20/24	0.1	Officer 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	$270,170	$304,887	$475,763	$-34,717
2023	$288,971	$298,688	$510,480	$-9,717
2022	$326,024	$226,946	$520,197	$99,078
2021	$321,894	$213,610	$421,119	$108,284
2020	$312,905	$242,943	$312,835	$69,962
2019	$346,864	$223,013	$242,873	$123,851
2018	$353,199	$283,784	$119,022	$69,415

UA Local No 159 Consumer Protection Trust Fund