UVMMC SUPPORT STAFF UNITED LOCAL 5223 AFT-VT AFL-CIO

EIN: 934609831

BURLINGTON, VT

Total Revenue
$825,475
Total Expenses
$486,298
Total Assets
$339,177
Net Assets
$339,177
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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
2023
Legal Domicile
VT
Principal Officer
JACOB BERKOWITZ
Phone
8027775360
Tax Period
2023-10-01 to 2024-09-30

UVMMC SUPPORT STAFF UNITED LOCAL 5223 AFT-VT AFL-CIO, founded in 2023, is a small nonprofit that reported $825K in total revenue in fiscal year 2023. The organization ran a surplus of $339K, a strong 41% operating margin.

Mission

TO SECURE FULL TRADE UNION RIGHTS, INCLUDING THE RIGHT TO EXCLUSIVE RECOGNITION AND BARGAINING. TO ADVANCE THE ECONOMIC, SOCIAL AND POLITICAL WELL-BEING OF THE MEMBERSHIP. TO PROMOTE THE IMPROVEMENT OF EMPLOYMENT STANDARDS AND PATIENT CARE AT UVMMC.

Program Service Accomplishments

Program 1

PROVIDE SUPPORT SERVICES TO LABOR UNION MEMBERS ON WORK RELATED 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $825,475
Investment Income $0
Other Revenue $0
TOTAL REVENUE $825,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $79,250
Fundraising Expenses $0
Other Expenses $407,048
TOTAL EXPENSES $486,298

Year-over-Year Comparison

2023 2022 Change
Revenue $825,475 N/A N/A
Expenses $486,298 N/A N/A
Net Income $339,177 N/A N/A
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

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Governance

Voting Members
33
Independent Members
3
Employees
N/A
Volunteers
33

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
33
$0
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALI AMIR CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
KENAN AVDIBEGOVIC TREASURER 15.00
Officer Director
$0 $0 $0
COUMBA BA CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
HEATHER BAUMAN PRESIDENT 18.00
Officer Director
$0 $0 $0
JACOB BERKOWITZ VP COMMUNIC/ 5.00
Officer Director
$0 $0 $0
JUSTIN BISONETTE CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
LEAH BRIGGS VP EDUCATION 4.00
Officer Director
$0 $0 $0
BETSY BROWN GRIEVANCE CH 4.00
Officer Director
$0 $0 $0
JORDAN BUSHWAY GRIEVANCE CH 4.00
Officer Director
$0 $0 $0
JOESEPH COLASURADO CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
CAMDEN ELLIES VP OF DEI 4.00
Officer Director
$0 $0 $0
JEREMY GIROUX CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
COREY GOTTFRIED CHIEF STEWAR 4.00
Officer Director
$0 $0 $0
BRENDEN GREGOIRE CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
TRISTAN KADING CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
SUSAN KELLEY CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
LISA LAFRENIERE VP ORGANIZIN 3.00
Officer Director
$0 $0 $0
MELISSA LAVALLEE SECRETARY 5.00
Officer Director
$0 $0 $0
SHANNON LAWRENCE GRIEVANCE CH 4.00
Officer Director
$0 $0 $0
BRANDON LAWSON CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
ERIC LEON CHIEF STEWAR 4.00
Officer Director
$0 $0 $0
ELIZABETH MANION CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
ADDIE METIVIER CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
JAMIE POTTS CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
BRETT RHODES VP ORGANIZIN 10.00
Officer Director
$0 $0 $0
INGRID RICE CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
REBECCA ROY CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
JESSICA SAVARD CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
REBECCA SEARLE-SCHRADER CHIEF STEWAR 3.00
Officer Director
$0 $0 $0
JOSHUA SHULTS CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
CONNOR SNELL GRIEVANCE CH 4.00
Officer Director
$0 $0 $0
CHARLENE SPAULDING CHIEF STEWAR 2.00
Officer Director
$0 $0 $0
GABRIELA WHITE CHIEF STEWAR 3.00
Officer 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
2024 $825,475 $486,298 $339,177 $339,177
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