EAST BAY AREA LOCAL APWU AFL-CIO (EIN 942341955) - 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

1975

Principal Officer

ALAN W ROSS

Phone

9259378900

Tax Period

2025-01-01 to 2025-12-31

EAST BAY AREA LOCAL APWU AFL-CIO, founded in 1975, is a small nonprofit that reported $374K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $331K left a modest 11% surplus.

Mission

TO IMPROVE THE WELFARE AND WORKING CONDITION OF UNION MEMBERS IN THE AMERICAN POSTAL WORKERS 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $368,612

Investment Income $294

Other Revenue $5,330

TOTAL REVENUE $374,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,343

Fundraising Expenses $0

Other Expenses $86,155

TOTAL EXPENSES $331,498

Year-over-Year Comparison

	2025	2024	Change
Revenue	$374,236	$410,494	-0.1%
Expenses	$331,498	$366,529	-0.1%
Net Income	$42,738	$43,965	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

$146,503

Total Directors

$48,571

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN W ROSS	PRESIDENT	40.00	Officer	$90,096	$0	$90,096
CHRISTINA ABOUREMELEH	VICE PRESIDE	20.00	Officer	$28,460	$0	$28,460
LISA M ORTEGA	CHIEF TRUSTE	2.00	Director	$23,092	$0	$23,092
SOFIA CASTANON	TRUSTEE	20.00	Director	$22,366	$0	$22,366
STEPHEN M LYSAGHT	SECRETARY	2.00	Officer	$17,415	$0	$17,415
SONIA MATA	TREASURER	2.00	Officer	$10,532	$0	$10,532
ANTHONY MELVIN	CLERK CRAFT	2.00	Director	$3,113	$0	$3,113

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	$374,236	$331,498	$168,221	$42,738
2024	$410,494	$366,529	$125,571	$43,965
2023	$387,235	$346,543	$81,606	$40,692
2022	$334,469	$366,478	$41,121	$-32,009
2021	$345,142	$341,073	$73,249	$4,069
2020	$345,968	$340,537	$69,240	$5,431
2019	$337,051	$349,070	$63,809	$-12,019
2018	$343,194	$337,872	$75,828	$5,322

EAST BAY AREA LOCAL APWU AFL-CIO