UTILITY WORKERS UNION OF AMERICA (EIN 946093806) - 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

1946

Legal Domicile

Phone

4083718164

Tax Period

2024-01-01 to 2024-12-31

UTILITY WORKERS UNION OF AMERICA, founded in 1946, is a small nonprofit that reported $128K in total revenue in fiscal year 2024. The organization ran a surplus of $23K, a strong 18% operating margin.

Mission

LABOR UNION MEMBERSHIP

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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 $128,334

Program Service Revenue $0

Investment Income $78

Other Revenue $0

TOTAL REVENUE $128,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,942

Fundraising Expenses $0

Program Expenses $28,736

Other Expenses $85,712

TOTAL EXPENSES $105,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,412	$132,693	0.0%
Expenses	$105,654	$111,890	-0.1%
Net Income	$22,758	$20,803	+0.1%

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

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

$16,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKOB RICE	Vice President	5.00	Officer	$4,200	$0	$4,200
BRYON FACE	President	5.00	Officer	$4,200	$0	$4,200
THERESA ARCE	Secretary	5.00	Officer	$4,200	$0	$4,200
PEGGIE PAULUS	Treasurer	5.00	Officer	$4,200	$0	$4,200
TINH BUI	Trustee	1.00	Director	$0	$0	$0
CEASAR PIRES	Trustee	1.00	Director	$0	$0	$0
ANDREW THOMAS PALMISANO	Trustee	1.00	Director	$0	$0	$0
ABE FAUMUI	SOA	1.00	Director	$0	$0	$0
EDGAR VASQUEZ	Trustee	1.00	Director	$0	$0	$0
JONATHAN GRIFALL	TRUSTEE	1.00		$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	No data	No data	No data	No data
2024	$128,412	$105,654	$342,836	$22,758
2023	$132,693	$111,890	$320,078	$20,803
2022	$130,798	$113,884	$299,275	$16,914
2021	$125,773	$94,819	$282,361	$30,954
2020	$124,321	$100,213	$251,407	$24,108
2019	$131,141	$100,530	$227,299	$30,611
2018	$132,767	$97,222	$196,688	$35,545

UTILITY WORKERS UNION OF AMERICA