SERVICE EMPLOYEES INTERNATIONAL (EIN 880245040) - 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

1995

Legal Domicile

Principal Officer

GENE COLUMBUS

Phone

7758827531

Tax Period

2018-01-01 to 2018-12-31

SERVICE EMPLOYEES INTERNATIONAL, founded in 1995, is a micro nonprofit that reported $95K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year.

Mission

REPRESENT MEMBERS IN LABOR ISSUES

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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 (2018)

Revenue Breakdown

Contributions & Grants $94,889

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $94,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $102,468

TOTAL EXPENSES $102,468

Year-over-Year Comparison

	2018	2017	Change
Revenue	$94,889	$102,113	-0.1%
Expenses	$102,468	$101,363	+0.0%
Net Income	$-7,579	$750	-11.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE COLUMBUS	PRESIDENT	8.00	Officer	$0	$0	$0
ROBERT ASHCRAFT	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
AMBUR FRYER	SECRETARY	2.00	Officer	$0	$0	$0
TAMARA BARTEL	TREASURER	2.00	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
2018	$94,889	$102,468	$6,519	$-7,579

SERVICE EMPLOYEES INTERNATIONAL