UNITE HERE LOCAL 11

EIN: 952938571

LOS ANGELES, CA

Total Revenue
$24,126,815
Total Expenses
$31,161,701
Total Assets
$26,643,987
Net Assets
$11,063,713
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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
1923
Legal Domicile
CA
Principal Officer
ADA F BRICENO
Phone
2134818530
Tax Period
2023-01-01 to 2023-12-31

UNITE HERE LOCAL 11, founded in 1923, is a mid-sized nonprofit that reported $24.1M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $31.2M exceeded revenue, resulting in a 29% operating deficit.

Program Service Accomplishments

Program 1

THE OBJECTIVES OF THE LOCAL UNION ARE TO EXPAND ITS MEMBERSHIP, AS WELL AS, TO PROTECT AND DEVELOP, THROUGH COLLECTIVE ACTION, THE WELFARE AND INTEREST OF IT, IMPROVE WORKING CONDITIONS, PROMOTE A...

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THE OBJECTIVES OF THE LOCAL UNION ARE TO EXPAND ITS MEMBERSHIP, AS WELL AS, TO PROTECT AND DEVELOP, THROUGH COLLECTIVE ACTION, THE WELFARE AND INTEREST OF IT, IMPROVE WORKING CONDITIONS, PROMOTE A HIGHER STANDARD OF WAGES, AND TO OBTAIN ECONOMIC ADVANTAGE THROUGH PARTICIPATION IN THE ACTIVITIES OF THE LABOR AND POLITICAL MOVEMENT AND THE COMMUNITY.

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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 $0
Program Service Revenue $20,278,054
Investment Income $48,150
Other Revenue $3,800,611
TOTAL REVENUE $24,126,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,604,940
Fundraising Expenses $0
Other Expenses $18,551,121
TOTAL EXPENSES $31,161,701

Year-over-Year Comparison

2023 2022 Change
Revenue $24,126,815 $16,777,429 +0.4%
Expenses $31,161,701 $19,298,042 +0.6%
Net Income $-7,034,886 $-2,520,613 +1.8%
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
30
Independent Members
1
Employees
384
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
1
$145,082
Total Directors
37
$2,028,459
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KURT PETERSEN CO-PRESIDENT 25.0
Director
$0 $60,742 $209,286
SUSAN MINATO CO-PRESIDENT 25.0
Director
$0 $60,742 $207,744
BEATRIZ TOPETE EXECUTIVE BOARD 25.0
Director
$0 $54,945 $163,979
MARTHA SANTAMARIA EXECUTIVE VICE-PRESIDENT 25.0
Director
$0 $39,415 $156,105
ADA F BRICENO CO-PRESIDENT 50.0
Officer Director
$138,229 $6,853 $145,082
KARINE K MANSOORIAN EXECUTIVE VICE PRESIDENT 50.0
Director
$116,679 $23,030 $139,709
MARI YEPEZ VICE PRESIDENT - PAST 50.0
Director
$76,763 $45,732 $122,495
MARTIN LOPEZ RECORDING SECRETARY 50.0
Director
$93,655 $17,387 $111,042
ADALGISA JONES EXECUTIVE BOARD - PAST 8.0
Director
$80,352 $17,387 $97,739
SANTOS VELASQUEZ EXECUTIVE BOARD 8.0
Director
$70,727 $17,387 $88,114
MARIA DEL CARMEN MEZA EXECUTIVE BOARD 50.0
Director
$70,404 $17,387 $87,791
JOSE CALDERON TRUSTEE 50.0
Director
$68,334 $17,387 $85,721
ANA CORTEZ EXECUTIVE BOARD 50.0
Director
$65,522 $16,043 $81,565
MARK ANTHONY ALCALA EXECUTIVE BOARD 50.0
Director
$65,368 $14,296 $79,664
LILIANA HERNANDEZ EXECUTIVE BOARD 50.0
Director
$64,480 $12,177 $76,657
BARBARA STANDLEY EXECUTIVE BOARD 50.0
Director
$56,965 $10,265 $67,230
FLORINDA SANTIAGO EXECUTIVE BOARD 50.0
Director
$52,016 $11,367 $63,383
ALICE STANFORD CHAIR OF TRUSTEES 8.0
Director
$25,014 $6,540 $31,554
YOLANDA L HERNANDEZ EXECUTIVE BOARD 8.0
Director
$4,621 $0 $4,621
GRACIELA GOMEZ EXECUTIVE BOARD 8.0
Director
$926 $0 $926
MARLENE MENDOZA VICE PRESIDENT 8.0
Director
$900 $0 $900
THOMAS FLEMING VICE PRESIDENT 8.0
Director
$800 $0 $800
MAURA RIVAS EXECUTIVE BOARD 8.0
Director
$700 $0 $700
GLYNNDANA SHEVLIN-SANCHEZ CHAPLAIN - PAST 8.0
Director
$668 $0 $668
JOSE LUIS ACOSTA VICE PRESIDENT 8.0
Director
$600 $0 $600
ARMANDO GARCIA EXECUTIVE BOARD 8.0
Director
$600 $0 $600
BENIGNO VARGAS TRUSTEE 8.0
Director
$600 $0 $600
MARTHA ESQUIVEL DIAZ EXECUTIVE BOARD 8.0
Director
$600 $0 $600
CARMEN ARAGON EXECUTIVE BOARD - PAST 8.0
Director
$600 $0 $600
ISABEL BRENTNER EXECUTIVE BOARD 8.0
Director
$445 $0 $445
SATURNINO BELTRAN EXECUTIVE BOARD 8.0
Director
$361 $0 $361
MARIA GUADALUPE ORTIZ EXECUTIVE BOARD - PAST 8.0
Director
$304 $0 $304
GARY DUPLESSIS EXECUTIVE BOARD 8.0
Director
$300 $0 $300
ISRAEL TORRES EXECUTIVE BOARD - PAST 8.0
Director
$274 $0 $274
MERCEDES FLORES EXECUTIVE BOARD 8.0
Director
$200 $0 $200
MARIA ARELLANO EXECUTIVE BOARD 8.0
Director
$100 $0 $100
DANIELLE JONES EXECUTIVE BOARD - PAST 8.0
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 $24,126,815 $31,161,701 $26,643,987 $-7,034,886
2022 $16,777,429 $19,298,042 $32,316,621 $-2,520,613
2021 $15,026,744 $13,826,493 $28,361,092 $1,200,251
2020 $15,804,610 $11,296,324 $24,814,512 $4,508,286
2019 $20,260,562 $18,817,945 $17,488,996 $1,442,617
2018 $19,460,885 $18,733,114 $15,418,886 $727,771
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