UNITE HERE ACTION FUND (EIN 851613352) - 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

GWENDOLYN MILLS

Phone

2124147262

Tax Period

2024-06-01 to 2025-05-31

UNITE HERE ACTION FUND, founded in 2020, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 193% from the prior year, signaling strong growth momentum. Expenses of $9.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

UNITE HERE ACTION FUND IS ORGANIZED TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, INCLUDING BY ASSISTING HOSPITALITY WORKERS AND THEIR FAMILIES TO ACHIEVE ECONOMIC, SOCIAL, AND RACIAL JUSTICE IN WORKPLACES AND COMMUNITIES THROUGH EDUCATION AND ADVOCACY, LEADERSHIP DEVELOPMENT, AND PROMOTING FULL PARTICIPATION IN CIVIC LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,320,013

Program Service Revenue $0

Investment Income $0

Other Revenue $279,071

TOTAL REVENUE $8,599,084

Expense Breakdown

Grants Paid $2,546,270

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,633,200

Other Expenses $7,150,921

TOTAL EXPENSES $9,697,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,599,084	$2,933,672	+1.9%
Expenses	$9,697,191	$1,250,800	+6.8%
Net Income	$-1,098,107	$1,682,872	-1.7%

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

N/A

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

$417,203

Total Directors

$1,059,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWENDOLYN MILLS	DIRECTOR & PRESIDENT	1.00	Officer Director	$0	$56,845	$258,422
NIA WINSTON	DIRECTOR	1.00	Director	$0	$50,529	$188,827
MARIO YEDIDIA	DIRECTOR - UNTIL 3/12/2025	1.00	Director	$0	$32,907	$135,417
SUSAN VALENTINE	DIRECTOR	1.00	Director	$0	$66,852	$178,476
ANTONY DUGDALE	DIRECTOR & TREASURER	1.00	Officer Director	$0	$56,271	$158,781
PAOLA RODELAS	DIRECTOR	1.00	Director	$0	$42,521	$139,540

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
2025	$8,599,084	$9,697,191	$4,893,169	$-1,098,107
2024	$2,933,672	$1,250,800	$5,991,276	$1,682,872
2023	$10,667,748	$6,739,940	$4,308,404	$3,927,808
2022	$1,974,812	$5,403,258	$380,596	$-3,428,446
2021	$11,653,477	$7,844,435	$3,809,042	$3,809,042

UNITE HERE ACTION FUND