UTILITY WORKERS UNION

EIN: 946104274

Chico, CA

Total Revenue
$76,519
Total Expenses
$50,103
Total Assets
$29,053
Net Assets
$29,053
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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
2012
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

UTILITY WORKERS UNION, founded in 2012, is a micro nonprofit that reported $77K in total revenue in fiscal year 2023. The organization ran a surplus of $26K, a strong 35% operating margin.

Mission

TO PROVIDE BENEFITS FOR THE EMPLOYEES AND THEIR FAMILIES WORKING WITHIN THE UTILITY INDUSTRY FOR UNION LOCAL 160-D

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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 $76,519
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $76,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $50,103
Other Expenses $50,103
TOTAL EXPENSES $50,103

Year-over-Year Comparison

2023 2022 Change
Revenue $76,519 N/A N/A
Expenses $50,103 N/A N/A
Net Income $26,416 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
6
Independent Members
1
Employees
N/A
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
6
$1,260
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM SOULLIERE TREASURER 0.00
Officer
$540 $0 $540
MATT GIPSON DELEGATE 0.00
Officer
$180 $0 $180
CECIL PHILLIPS PRESIDENT 0.00
Officer
$180 $0 $180
JESSIE BOLIN SECRETARY 0.00
Officer
$120 $0 $120
STEPHANIE MANGRUM VICE PRESIDENT 0.00
Officer
$120 $0 $120
ERIC PAIERI DELEGATE 0.00
Officer
$120 $0 $120
KYLE GARTNER DELEGATE 0.00
$60 $0 $60
BRETT LANZAVECCHIA SECRETARY 0.00
$60 $0 $60
CODY SINOT VICE PRESIDENT 0.00
$60 $0 $60
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
2023 $76,519 $50,103 $29,053 $26,416
2022 $70,347 $67,710 $2,637 $2,637
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