APA LOCAL 2118 (EIN 851115024) - 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

2020

Legal Domicile

Principal Officer

GREG UNTERSEHER

Phone

7022687591

Tax Period

2023-01-01 to 2023-12-31

APA LOCAL 2118, founded in 2020, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2023. The organization ran a surplus of $1.6M, a strong 34% operating margin.

Mission

THE ORGANIZATION IS A LABOR UNION FORMED TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,808,517

Investment Income $1,010

Other Revenue $509

TOTAL REVENUE $4,810,036

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $1,235,909

Fundraising Expenses $0

Other Expenses $1,928,592

TOTAL EXPENSES $3,174,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,810,036	$4,810,145	0.0%
Expenses	$3,174,501	$2,440,717	+0.3%
Net Income	$1,635,535	$2,369,428	-0.3%

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

N/A

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

$869,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ROBLES	PRESIDENT	40.00	Officer	$461,056	$0	$461,056
RYAN FOGELSANGER	VICE PRESIDENT	5.00	Officer	$6,129	$0	$6,129
ERICK VALENZUELA	FORMER SECRETARY TREASURER	40.00	Officer	$108,067	$0	$108,067
JOSHUA ROCKWOOD	RECORDING SECRETARY	5.00	Officer	$33,688	$0	$33,688
KURT HANSON	TRUSTEE	5.00	Officer	$11,768	$0	$11,768
RYAN JOSEPH	SECRETARY TREASURER	40.00	Officer	$114,623	$0	$114,623
MICHAEL CAWLEY	TRUSTEE	5.00	Officer	$20,677	$0	$20,677
KENNETH SEIDEN	TRUSTEE	40.00	Officer	$113,268	$0	$113,268

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	No data	No data	No data	No data
2023	$4,810,036	$3,174,501	$10,089,024	$1,635,535
2022	$4,810,145	$2,440,717	$8,453,489	$2,369,428
2021	$4,216,356	$1,678,317	$6,084,061	$2,538,039

APA LOCAL 2118