LOCAL 814 MOVING AND STORAGE INDUSTRY PROMOTION FUND (EIN 800692682) - 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

2011

Legal Domicile

Principal Officer

JASON IDE

Phone

9734234565

Tax Period

2020-01-01 to 2020-12-31

LOCAL 814 MOVING AND STORAGE INDUSTRY PROMOTION FUND, founded in 2011, is a micro nonprofit in the Employment sector that reported $58K in total revenue in fiscal year 2020. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 32% operating margin.

Mission

EDUCATE CLIENTS AND THE COMMERCIAL MOVING INDUSTRY AT LARGE ABOUT THE BENEFITS OF USING UNION LOCAL 814-AFFILIATED COMPANIES, FAIR PAY AND QUALITY WORK, AND TO IDENTIFY UNSCRUPULOUS BEHAVIOR BEFORE IT ADVERSELY AFFECTS THE MARKETPLACE AND CONSUMERS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $57,883

Investment Income $126

Other Revenue $0

TOTAL REVENUE $58,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,696

Other Expenses $39,384

TOTAL EXPENSES $39,384

Year-over-Year Comparison

	2020	2019	Change
Revenue	$58,009	$88,809	-0.3%
Expenses	$39,384	$125,452	-0.7%
Net Income	$18,625	$-36,643	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
J IDE	UNION TRUSTEE	Director	$0	$0	$0
J SODINE	EMPLOYER TRUSTEE	Director	$0	$0	$0
J TYSH	UNION TRUSTEE	Director	$0	$0	$0
M COHEN	EMPLOYER TRUSTEE	Director	$0	$0	$0
T KURDZIEL	UNION TRUSTEE	Director	$0	$0	$0
T SANTINI	EMPLOYER TRUSTEE	Director	$0	$0	$0
V FLEISHER	EMPLOYER TRUSTEE	Director	$0	$0	$0
W TAYLOR	UNION TRUSTEE	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
2020	$58,009	$39,384	$177,896	$18,625
2019	$88,809	$125,452	$171,275	$-36,643
2018	$179,517	$213,209	$199,018	$-33,692

LOCAL 814 MOVING AND STORAGE INDUSTRY PROMOTION FUND