Hotel Employees Restaurant Employees Local Union 19

EIN: 942300756

San Jose, CA

Total Revenue
$5,711,317
Total Expenses
$5,675,566
Total Assets
$6,309,784
Net Assets
$5,995,607
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1891
Legal Domicile
CA
Principal Officer
ENRIQUE FERNANDEZ
Phone
4083219019
Tax Period
2024-01-01 to 2024-12-31

Hotel Employees Restaurant Employees Local Union 19, founded in 1891, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO ORGANIZE LABOR AND TO SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR MEMBERS IN THE HOTEL RESTAURANT INDUSTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,300
Program Service Revenue $5,016,480
Investment Income $85,090
Other Revenue $594,447
TOTAL REVENUE $5,711,317

Expense Breakdown

Grants Paid $89,000
Salaries & Benefits $2,340,507
Fundraising Expenses $0
Other Expenses $3,246,059
TOTAL EXPENSES $5,675,566

Year-over-Year Comparison

2024 2023 Change
Revenue $5,711,317 $4,189,866 +0.4%
Expenses $5,675,566 $3,604,067 +0.6%
Net Income $35,751 $585,799 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
6
Employees
106
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
18
$940,787
Total Directors
15
$937,287
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSA RODRIGUEZ Exe. Board Dir/VP 40.0
Officer Director
$118,748 $28,678 $147,426
DEBRA ROCKWOOD FINANCIAL SEC.-TREAS 40.0
Officer Director
$98,193 $30,932 $129,125
SANDRA R ALVAREZ PRESIDENT 40.0
Officer Director
$86,200 $30,932 $117,132
SARAH JULIAN RECORDING SECRETARY 40.0
Officer Director
$86,200 $30,932 $117,132
CARLOS CORTES EXECUTIVE BOARD 40.0
Officer Director
$86,200 $30,932 $117,132
SAMUEL RASHEED EXECUTIVE BOARD 40.0
Officer Director
$74,760 $30,932 $105,692
HECTOR H AZPILCUETA EXECUTIVE BOARD - EFF. 2/24 0.5
Officer Director
$83,642 $0 $83,642
CELICA VALDEZ ROSALES EXECUTIVE BOARD - EFF. 2/24 0.5
Officer Director
$73,830 $0 $73,830
MICHAEL J TEN BROEKE EXECUTIVE BOARD - EFF. 2/24 0.5
Officer Director
$21,313 $0 $21,313
ENRIQUE L FERNANDEZ BUSINESS MANAGER 40.0
Officer Director
$9,464 $9,199 $18,663
ARTURO GARCIA EXECUTIVE BOARD 0.5
Officer Director
$2,400 $0 $2,400
ALMA NAVARRO EXECUTIVE BOARD 0.5
Officer Director
$1,200 $0 $1,200
DOLORES DOMINQUEZ TRUSTEE 0.25
Officer
$1,200 $0 $1,200
JAMES KERKSTRA TRUSTEE 0.25
Officer
$1,200 $0 $1,200
MAJID BARGHI TRUSTEE 0.25
Officer
$1,100 $0 $1,100
RAMIL V MALVAR EXECUTIVE BOARD - EFF. 2/24 0.5
Officer Director
$1,000 $0 $1,000
JOSE BARBA EXECUTIVE BOARD 0.5
Officer Director
$900 $0 $900
JOHN V ALIOTTI EXECUTIVE BOARD - EFF. 2/24 0.5
Officer Director
$700 $0 $700
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 $5,711,317 $5,675,566 $6,309,784 $35,751
2023 $4,189,866 $3,604,067 $5,136,713 $585,799
2022 $3,841,571 $3,554,160 $4,561,542 $287,411
2021 $3,684,338 $2,852,990 $4,319,667 $831,348
2020 $4,184,913 $2,835,892 $3,725,330 $1,349,021
2019 $3,577,710 $3,397,276 $2,061,464 $180,434
2018 $3,045,253 $3,298,809 $1,860,790 $-253,556
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Hotel Employees Restaurant Employees Local Union 19 with other nonprofits in California and across the country.