UNITED UNION ROOFERS & WATERPROOFERS LOCAL 95 (EIN 941117786) - 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

1920

Legal Domicile

Principal Officer

ROBERT RIOS

Phone

4089870440

Tax Period

2024-01-01 to 2024-12-31

UNITED UNION ROOFERS & WATERPROOFERS LOCAL 95, founded in 1920, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

NEGOTIATE, MONITOR AND ENFORCE COLLECTIVE BARGAINING AGREEMENT. PROVIDE MEMBERS SERVICE AND REPRESENTATION. 500 SERVED.

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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 $0

Program Service Revenue $1,224,333

Investment Income $34,638

Other Revenue $21,976

TOTAL REVENUE $1,280,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $705,020

Fundraising Expenses $0

Program Expenses $1,471,258

Other Expenses $689,567

TOTAL EXPENSES $1,471,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,280,947	$1,274,667	+0.0%
Expenses	$1,471,258	$1,321,154	+0.1%
Net Income	$-190,311	$-46,487	+3.1%

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

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

$283,906

Total Directors

$292,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT RIOS	BUSINESS MANAGER	40.00	Officer Director	$141,953	$0	$141,953
DANIEL GARCIA	SECRETARY TREASURER	40.00	Officer Director	$141,953	$0	$141,953
JOSE MARTINEZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
FRANCISCO HEREDIA	VICE PRESIDENT	3.00	Director	$5,946	$0	$5,946
MARCO HEREDIA	WARDEN	3.00	Director	$0	$0	$0
GARY SAMAYOA	EXECUTIVE BOARD	3.00	Director	$2,300	$0	$2,300
JESUS JASSO	EXECUTIVE BOARD	3.00	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
2024	$1,280,947	$1,471,258	$926,105	$-190,311
2023	$1,274,667	$1,321,154	$1,116,416	$-46,487
2022	$1,193,632	$1,210,916	$1,162,903	$-17,284
2021	$1,243,334	$1,279,310	$1,180,187	$-35,976
2020	$1,428,525	$1,344,989	$1,216,163	$83,536
2019	$1,306,009	$1,152,326	$1,132,627	$153,683

UNITED UNION ROOFERS & WATERPROOFERS LOCAL 95