SERVICE EMPLOYEES INTERNATIONAL UN… - Form 990 Financial Data

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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

1949

Legal Domicile

Principal Officer

MAX ARIAS

Phone

2133878393

Tax Period

2022-01-01 to 2022-12-31

SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL NO 99, founded in 1949, is a mid-sized nonprofit that reported $14.3M in total revenue in fiscal year 2022. Expenses of $17.5M exceeded revenue, resulting in a 23% operating deficit.

Mission

WE PLEDGE OURSELVES TO PROVIDE THE HIGHEST QUALITY OF SERVICES FOR OUR COMMUNITIES AND OURSELVES.

Program Service Accomplishments

Program 1

ORGANIZED WORKERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAINED WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $924,226

Program Service Revenue $12,491,542

Investment Income $11,968

Other Revenue $827,619

TOTAL REVENUE $14,255,355

Expense Breakdown

Grants Paid $145,621

Salaries & Benefits $5,406,617

Fundraising Expenses $0

Other Expenses $11,912,683

TOTAL EXPENSES $17,464,921

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,255,355	$13,836,857	+0.0%
Expenses	$17,464,921	$11,930,707	+0.5%
Net Income	$-3,209,566	$1,906,150	-2.7%

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

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

$221,645

Total Directors

$7,226

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAX ARIAS	EXECUTIVE DIRECTOR	40.0	Officer	$171,273	$50,372	$221,645
MARIA BLANCA GALLEGOS	COMMUNICATIONS DIRECTOR	40.0	Highest	$137,821	$45,206	$183,027
MANUEL M RANGEL	INTERNAL ORGANIZING DIRECTOR	40.0	Highest	$126,481	$47,904	$174,385
PAMELA STEVENSON-ALRIDGE	CHIEF OF STAFF	40.0	Highest	$130,086	$42,169	$172,255
LESTER GARCIA	POLITICAL DIRECTOR/SPEC ASST	40.0	Highest	$122,613	$47,932	$170,545
MICHAEL J HARBERBERGER	DIRECTOR OF UNION-EMPLOYER REL	40.0	Highest	$126,372	$41,750	$168,122
LATOSHA THOMPSON	Executive Board Member	1.0	Director	$7,226	$0	$7,226
CONRADO GUERRERO	PRESIDENT	15.0	Officer Director	$0	$0	$0
ELIZABETH THOMAS-PARKER	VICE-PRESIDENT	15.0	Officer Director	$0	$0	$0
MONIQUE MAJEED-WILLIAMS	TREASURER	15.0	Officer Director	$0	$0	$0
AGNES BRAGA	SECRETARY	15.0	Officer Director	$0	$0	$0
MARISOL AGUILAR	Executive Board Member	1.0	Director	$0	$0	$0
SHANDOR BATOCZKI	Executive Board Member	1.0	Director	$0	$0	$0
LYNNEIER BOYD-PETERSON	Executive Board Member	1.0	Director	$0	$0	$0
ADRIAN CLEVELAND	Executive Board Member	1.0	Director	$0	$0	$0
KEENAN DAVIS	Executive Board Member	1.0	Director	$0	$0	$0
CARLOS DIAZ	Executive Board Member	1.0	Director	$0	$0	$0
GLORIA GENYARD	Executive Board Member	1.0	Director	$0	$0	$0
ELROY JOHNSON SR	Executive Board Member	1.0	Director	$0	$0	$0
KATHLEEN HAMM	Executive Board Member	1.0	Director	$0	$0	$0
ANTHONY JACKSON	Executive Board Member	1.0	Director	$0	$0	$0
NIKITA JONES-HOUSTON	Executive Board Member	1.0	Director	$0	$0	$0
JOHN LEWIS	Executive Board Member	1.0	Director	$0	$0	$0
MIGUEL MORALES	Executive Board Member	1.0	Director	$0	$0	$0
DEANNA ROBLES	Executive Board Member	1.0	Director	$0	$0	$0
KESHUNA TUNSTALL	Executive Board Member	1.0	Director	$0	$0	$0
MARIA URENDA	Executive Board Member	1.0	Director	$0	$0	$0
JANNETTE VERBERA	Executive Board Member	1.0	Director	$0	$0	$0
BART WEIL	Executive Board Member	1.0	Director	$0	$0	$0
KATHY YATES	Executive Board Member	1.0	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$14,255,355	$17,464,921	$6,801,216	$-3,209,566
2021	$13,836,857	$11,930,707	$9,477,998	$1,906,150
2020	$12,312,094	$13,196,322	$7,690,009	$-884,228
2019	$12,966,054	$14,488,325	$8,623,515	$-1,522,271
2018	$15,368,683	$13,841,258	$10,055,504	$1,527,425

SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL NO 99