United Food & Commercial Workers Local Union 1000

EIN: 750520730

Grapevine, TX

Total Revenue
$6,323,318
Total Expenses
$5,789,659
Total Assets
$2,967,265
Net Assets
$2,614,275
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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
2000
Legal Domicile
TX
Phone
8174211003
Tax Period
2024-01-01 to 2024-12-31

United Food & Commercial Workers Local Union 1000, founded in 2000, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 8% surplus.

Mission

The Local is a not-for-profit organization established to promote the interest of its labor union membership and act as a collecting bargaining agent for its members.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,231,547
Program Service Revenue $0
Investment Income $61,261
Other Revenue $30,510
TOTAL REVENUE $6,323,318

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,806,073
Fundraising Expenses $0
Program Expenses $5,789,659
Other Expenses $2,983,586
TOTAL EXPENSES $5,789,659

Year-over-Year Comparison

2024 2023 Change
Revenue $6,323,318 $5,717,092 +0.1%
Expenses $5,789,659 $5,682,008 +0.0%
Net Income $533,659 $35,084 +14.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
42
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
11
$852,941
Total Directors
0
$0
Key Employees
8
$964,912
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Burris President 040.00
Officer Key Emp Highest
$317,308 $0 $317,308
Jennifer Foley Secretary/Treasurer 040.00
Officer Key Emp
$198,654 $0 $198,654
Tracey Burris Office Manager 040.00
Key Emp
$123,900 $0 $123,900
John Gardner Business Representative 040.00
Officer Key Emp
$114,925 $0 $114,925
Robert Loghry Business Representative 040.00
Officer
$109,000 $0 $109,000
Joe W Lee Business Representative 040.00
Key Emp
$106,625 $0 $106,625
Debra J Donwerth Business Representative 040.00
Officer Key Emp
$101,500 $0 $101,500
Angela Johnson Executive Board 001.00
Officer
$4,554 $0 $4,554
Kimberly Bert Executive Board 001.00
Officer
$2,000 $0 $2,000
Devin Howard Executive Board 001.00
Officer
$2,000 $0 $2,000
Terry Benn Executive Board 001.00
Officer Key Emp
$1,500 $0 $1,500
Bobby Massegee Executive Board 001.00
Officer
$1,000 $0 $1,000
Scott Wells Executive Board 001.00
Officer Key Emp
$500 $0 $500
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 $6,323,318 $5,789,659 $2,967,265 $533,659
2023 $5,717,092 $5,682,008 $2,475,442 $35,084
2022 $5,240,846 $5,714,440 $2,299,489 $-473,594
2021 $5,565,591 $5,512,399 $2,852,027 $53,192
2020 $5,860,673 $5,731,115 $2,688,397 $129,558
2019 $5,801,020 $5,951,787 $2,309,251 $-150,767
2018 $6,110,639 $6,086,924 $2,405,633 $23,715
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