UNITE HERE LOCAL 11 (EIN 952938571) - 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

1923

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

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

$145,082

Total Directors

$2,028,459

Key Employees

Highest Compensated

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

UNITE HERE LOCAL 11