UNITE HERE LOCAL 878 (EIN 920006612) - 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

1939

Legal Domicile

Principal Officer

MARVIN JONES

Phone

9072726591

Tax Period

2023-01-01 to 2023-12-31

UNITE HERE LOCAL 878, founded in 1939, is a small nonprofit that reported $471K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $548K exceeded revenue, resulting in a 16% operating deficit.

Mission

LABOR UNION

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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 $470,840

Investment Income $0

Other Revenue $-84

TOTAL REVENUE $470,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,892

Fundraising Expenses $0

Other Expenses $252,917

TOTAL EXPENSES $547,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,756	$418,244	+0.1%
Expenses	$547,809	$492,577	+0.1%
Net Income	$-77,053	$-74,333	+0.0%

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

$196,743

Total Directors

$228,041

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVIN JONES	PRESIDENT	040.00	Officer Director	$93,600	$17,728	$111,328
CHERYL OWENS	SEC/TREASURER	040.00	Officer Director	$66,412	$19,003	$85,415
DANIEL ESPARZA	BUSINES REPRESENTATIVE	040.00	Director	$27,525	$0	$27,525
JAIME MAGANA	EXECUTIVE BOARD	040.00	Director	$539	$0	$539
LUCY DUDEK	EXECUTIVE BOARD	001.00	Director	$539	$0	$539
GINA TUBMAN	EXECUTIVE BOARD	001.00	Director	$539	$0	$539
IMEE CASALAMITAO	EXECUTIVE BOARD	001.00	Director	$539	$0	$539
KEVIN DELANEY	EXECUTIVE BOARD	001.00	Director	$539	$0	$539
RAQUEL JOHNSON	EXECUTIVE BOARD	001.00	Director	$539	$0	$539
NORI DUSENBURY	AUDITOR	001.00	Director	$539	$0	$539

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	$470,756	$547,809	$430,429	$-77,053
2022	$418,244	$492,577	$507,324	$-74,333
2021	$496,378	$502,998	$581,819	$-6,620
2020	$824,761	$672,894	$588,362	$151,867

UNITE HERE LOCAL 878