UNION OF ALPA PROFESSIONAL AND ADMINISTR (EIN 990951837) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

RUTH HILLOCK

Phone

7039890117

Tax Period

2023-01-01 to 2023-12-31

UNION OF ALPA PROFESSIONAL AND ADMINISTR, founded in 2023, is a micro nonprofit in the Employment sector that reported $53K in total revenue in fiscal year 2023. The organization ran a surplus of $28K, a strong 53% operating margin.

Mission

THE UNION OF ALPA PROFESSIONAL AND ADMINISTRATIVE EMPLOYEES EXISTS TO ENSURE THAT FAIR AND EQUAL REPRESENTATION IS PROVIDED TO ALL OUR MEMBERS OF UNIT 2. WITH STAFF MEMBERS, UNIT 2 HELPS TO SUPPORT OVER 78,000 PILOTS, AS WELL AS EVERYDAY OPERATING FUNCTIONS OF THE ASSOCIATION. AS A UNITED FORCE, UNIT 2 WORKS TIRELESSLY TO BUILD POSITIVE RELATIONSHIPS WITH ALPA PILOTS, COWORKERS OF UNIT 1, AND ALPA MANAGEMENT. MAINTAINING POSITIVE RELATIONSHIPS WITH ALPA MEMBERS AND MANAGEMENT ENABLES UNIT 2 MEMBERS TO RETAIN A SEAT AT THE TABLE, AS WE ALL WORK TOGETHER TO PROMOTE THE ASSOCIATION'S GOALS AND STRATEGIC PLAN FURTHER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $48,550

Investment Income $4,515

Other Revenue $0

TOTAL REVENUE $53,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $25,080

TOTAL EXPENSES $25,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,065	$52,542	+0.0%
Expenses	$25,080	$40,830	-0.4%
Net Income	$27,985	$11,712	+1.4%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CUMMINGS	PRESIDENT	7.50	Officer Director	$0	$0	$0
VICKI NOBLE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
EMILY TENER	SECRETARY	5.00	Officer Director	$0	$0	$0
RUTH HILLOCK	TREASURER	7.50	Officer Director	$0	$0	$0
PATRICIA CRUZ	EXECUTIVE VICE PRESIDENT	5.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$53,065	$25,080	$564,142	$27,985

UNION OF ALPA PROFESSIONAL AND ADMINISTR