SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 620 (EIN 952313766) - 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

1988

Legal Domicile

Principal Officer

LAURA ROBINSON

Phone

8059630601

Tax Period

2024-01-01 to 2024-12-31

SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 620, founded in 1988, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO SECURE IMPROVED WORKING CONDITIONS THROUGH ORGANIZING AND COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS 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 $0

Program Service Revenue $1,965,304

Investment Income $39,435

Other Revenue $21,505

TOTAL REVENUE $2,026,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,140,240

Fundraising Expenses $0

Program Expenses $1,498,571

Other Expenses $899,297

TOTAL EXPENSES $2,039,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,026,244	$1,894,461	+0.1%
Expenses	$2,039,537	$1,879,156	+0.1%
Net Income	$-13,293	$15,305	-1.9%

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

$190,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY KLEIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA SOLIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MURIEL DIAZ	TREASURER	1.00	Officer Director	$0	$0	$0
LUPE ENRIQUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN CULLOM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER DONATI	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE DONNER	DIRECTOR	1.00	Director	$0	$0	$0
MURIEL JONES	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA LAZOS	DIRECTOR	1.00	Director	$0	$0	$0
RUTH NAREZ	DIRECTOR	1.00	Director	$0	$0	$0
ZAC SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BILLY MANN	DIRECTOR	1.00	Director	$0	$0	$0
NATALIA HEREDIA	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL BERGER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ROBINSON	EXECUTIVE DIRECTOR	40.00	Officer	$143,257	$47,594	$190,851
NICOLE BRYANT	FIELD REPRESENTATIVE	40.00	Highest	$104,720	$34,244	$138,964
SUSAN THOMAS	FIELD REPRESENTATIVE	40.00	Highest	$103,652	$37,918	$141,570
DARRYL SCHECK	EXECUTIVE DIRECTOR - PAST	40.00		$132,691	$29,444	$162,135

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	$2,026,244	$2,039,537	$2,342,293	$-13,293
2023	$1,894,461	$1,879,156	$2,355,587	$15,305
2022	$1,835,682	$1,792,674	$2,058,015	$43,008
2021	$1,776,579	$1,736,279	$2,017,943	$40,300
2020	$1,827,489	$1,824,706	$1,966,201	$2,783
2019	$1,852,206	$1,798,570	$1,976,876	$53,636
2018	$2,227,000	$1,962,943	$1,917,119	$264,057

SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 620