National Union of Healthcare Workers See Schedule O for complete name (EIN 823875328) - 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

2018

Legal Domicile

Principal Officer

Sal Rosselli

Phone

5108342009

Tax Period

2021-01-01 to 2021-12-31

National Union of Healthcare Workers See Schedule O for complete name, founded in 2018, is a small nonprofit in the Employment sector that reported $516K in total revenue in fiscal year 2021. Revenue surged 400% from the prior year, signaling strong growth momentum. The organization ran a surplus of $305K, a strong 59% operating margin.

Mission

To support or oppose State and/or local ballot measures.

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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 (2021)

Revenue Breakdown

Contributions & Grants $516,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $516,500

Expense Breakdown

Grants Paid $113,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,278

Other Expenses $98,062

TOTAL EXPENSES $211,562

Year-over-Year Comparison

	2021	2020	Change
Revenue	$516,500	$103,349	+4.0%
Expenses	$211,562	$99,570	+1.1%
Net Income	$304,938	$3,779	+79.7%

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

$376,969

Total Directors

$752

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sal Rosselli	President	1.00	Officer	$0	$47,249	$201,380
Sophia Mendoza	Sec./Treasurer	1.00	Officer	$0	$28,512	$175,589
Elizabeth White	Director	1.00	Director	$0	$0	$752
Ken Rogers	Director	1.00	Director	$0	$0	$0
James Clifford	Director	1.00	Director	$0	$0	$0
Justin Evans	Director	1.00	Director	$0	$0	$0
Turusew Gedebu-Wilson	Director	1.00	Director	$0	$0	$0
Jody Forter	Director	1.00	Director	$0	$0	$0
Sean Taylor	Director	1.00	Director	$0	$0	$0
Shay Loftus	Director	1.00	Director	$0	$0	$0
Stephanie Lum Ho	Director	1.00	Director	$0	$0	$0
Jackki Patrick	Director	1.00	Director	$0	$0	$0
Porfirio Quintano	Director	1.00	Director	$0	$0	$0
Jackie Schalit	Director	1.00	Director	$0	$0	$0
Kellie Shaner	Director	1.00	Director	$0	$0	$0
Marsha Shannon-Mabry	Director	1.00	Director	$0	$0	$0
Julia Sidrow-Thompson	Director	1.00	Director	$0	$0	$0
Dewanda Benard	Director	1.00	Director	$0	$0	$0
Mickey Fitzpatrick	Director	1.00	Director	$0	$0	$0
Shawnda Deane	Asst.Treasurer	1.00	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
2021	$516,500	$211,562	$376,391	$304,938

National Union of Healthcare Workers See Schedule O for complete name