UNITED FOOD & COMMERCIAL WORKERS LOCAL 555 (EIN 930893420) - 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

1985

Legal Domicile

Principal Officer

CLAY DANIEL

Phone

5036842822

Tax Period

2024-07-01 to 2025-06-30

UNITED FOOD & COMMERCIAL WORKERS LOCAL 555, founded in 1985, is a mid-sized nonprofit that reported $22.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $22.0M left a modest 4% surplus.

Mission

PROVIDING LEADERSHIP, REPRESENTATION, AND EDUCATION TO BETTER THE LIVES OF ALL WORKING PEOPLE.

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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 $21,872,595

Program Service Revenue $0

Investment Income $119,114

Other Revenue $936,061

TOTAL REVENUE $22,927,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,227,510

Fundraising Expenses $0

Other Expenses $13,758,917

TOTAL EXPENSES $21,986,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,927,770	$20,407,337	+0.1%
Expenses	$21,986,427	$24,056,508	-0.1%
Net Income	$941,343	$-3,649,171	-1.3%

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

160

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

$437,793

Total Directors

$653,007

Key Employees

$318,948

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALDAY ESAI	EXECUTIVE AS	40.00	Key Emp	$295,327	$23,621	$318,948
CLAY DANIEL	PRESIDENT	40.00	Officer Director	$205,980	$23,621	$229,601
HUMPHREY SANDRA	SECRETARY/TR	40.00	Officer Director	$184,571	$23,621	$208,192
FISHER JO ANNE	LEAD REPRESE	40.00	Highest	$163,813	$22,797	$186,610
ESHAIA MILES	LEAD REPRESE	40.00	Highest	$160,262	$23,621	$183,883
GIDEON ALYCIA	EXEC. BOARD/	40.00		$153,205	$23,621	$176,826
MARSHALL MICHAEL	COLLECTIVE B	40.00	Highest	$147,237	$23,621	$170,858
WHITE JEFFREY	LEAD REPRESE	40.00	Highest	$135,465	$23,621	$159,086
KORENKOV SUSAN	EXECUTIVE BO	40.00	Director	$134,427	$23,621	$158,048
ESHAIA MARY	BOOKKEEPER	40.00	Highest	$123,964	$23,621	$147,585
BABINEAU DUANE	EXECUTIVE BO	1.00	Director	$7,704	$0	$7,704
SORENSON JOSEPH	EXECUTIVE BO	1.00	Director	$6,901	$0	$6,901
ALAYON MICHAEL	EXECUTIVE BO	1.00	Director	$6,525	$0	$6,525
DEMERRITT SARAH	EXECUTIVE BO	1.00	Director	$6,000	$0	$6,000
NORIEGA ARTHUR	EXECUTIVE BO	1.00	Director	$5,591	$0	$5,591
FREY CHRISTINE	EXECUTIVE BO	1.00	Director	$5,141	$0	$5,141
GRASSL ALICE	EXECUTIVE BO	1.00	Director	$4,901	$0	$4,901
CRONIN DALE	EXECUTIVE BO	1.00	Director	$3,758	$0	$3,758
SWEANY BRANDON	EXECUTIVE BO	1.00	Director	$3,168	$0	$3,168
POFF BLANCHE	EXECUTIVE BO	1.00	Director	$3,095	$0	$3,095
YORK BRUCE	EXECUTIVE BO	1.00	Director	$2,172	$0	$2,172
ANDERSON STACEY	EXECUTIVE BO	1.00	Director	$1,251	$0	$1,251
LOWDER STERLING	EXECUTIVE BO	1.00	Director	$959	$0	$959
JANES WILLIAM	EXECUTIVE BO	1.00	Director	$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
2025	$22,927,770	$21,986,427	$13,418,176	$941,343
2024	$20,407,337	$24,056,508	$12,309,896	$-3,649,171
2023	$21,606,377	$15,373,237	$15,931,235	$6,233,140
2022	$16,243,815	$15,544,484	$9,757,719	$699,331
2021	$17,296,057	$13,763,512	$8,889,344	$3,532,545
2020	$14,391,760	$13,283,751	$5,320,322	$1,108,009
2019	$13,546,481	$13,374,930	$4,182,571	$171,551

UNITED FOOD & COMMERCIAL WORKERS LOCAL 555