United Food & Commercial Workers (EIN 710717976) - 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

1992

Legal Domicile

Phone

5015656306

Tax Period

2024-01-01 to 2024-12-31

United Food & Commercial Workers, founded in 1992, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2018. Expenses of $2.1M left a modest 10% surplus.

Mission

Organizing and maintaining membership to promote rights of workers to fair wages and benefits.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,784,428

Program Service Revenue $0

Investment Income $3,350

Other Revenue $66,075

TOTAL REVENUE $1,853,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $735,053

Fundraising Expenses $0

Other Expenses $880,200

TOTAL EXPENSES $1,615,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,853,853	$1,948,138	0.0%
Expenses	$1,615,253	$1,886,389	-0.1%
Net Income	$238,600	$61,749	+2.9%

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

$156,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen D Hill	Pres.	040.00	Officer	$84,406	$0	$84,406
Mark Teakell	Sec. Treas.	001.00	Officer	$70,350	$0	$70,350
Marco Barron	VP	001.00	Officer	$650	$0	$650
Steven Hicks	V.P.	001.00	Officer	$500	$0	$500
Walter Keener	VP	001.00	Officer	$500	$0	$500
Jose Aponte Santiago	VP	001.00	Officer	$500	$0	$500
LaShea Sapp	VP	001.00	Officer	$0	$0	$0
Dylan Gustus	Recorder	001.00	Officer	$0	$0	$0
Misty Alridge	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	$1,853,853	$1,615,253	$1,426,899	$238,600
2023	$1,948,138	$1,886,389	$1,175,937	$61,749
2022	$1,892,941	$1,955,320	$1,170,703	$-62,379
2021	$1,631,344	$2,065,136	$1,208,420	$-433,792
2020	$2,179,965	$2,178,763	$1,651,535	$1,202
2019	$2,239,009	$2,174,638	$1,656,528	$64,371
2018	$2,347,307	$2,117,865	$1,592,196	$229,442

United Food & Commercial Workers