Utility Workers Union Of America Afl Cio

Utility Workers Union Of America Afl Cio consistently operates with expenses exceeding revenue in recent years, maintaining stable assets.

EIN: 20458824 · Seabrook, NH · Updated: 2026-03-28

$89KRevenue

$150KAssets

75/100Mission Score (Good)

About Utility Workers Union Of America Afl Cio

Utility Workers Union Of America Afl Cio (EIN: 20458824) is a nonprofit organization based in Seabrook, NH. The organization reported total revenue of $89K and total assets of $150K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Utility Workers Union Of America Afl Cio's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Utility Workers Union Of America Afl Cio, with an EIN of 20458824, demonstrates consistent financial activity, typically operating with revenues and expenses in the range of $80,000 to $110,000 annually. Over the past few years, the organization has experienced expenses exceeding revenue, such as in 2023 where expenses were $104,660 against revenues of $81,278, and in 2022 with expenses of $97,111 against revenues of $82,010. This trend suggests a reliance on accumulated assets or prior surpluses to cover operational costs. The organization's assets have fluctuated but generally remained above $150,000, indicating a stable, albeit not rapidly growing, financial base.

Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess. However, the consistent operational deficits in recent years warrant closer examination to ensure sustainability. The absence of reported officer compensation across all filings suggests that executive leadership may be volunteer-based or compensated through other means not captured in this specific metric, which can be a positive indicator of resource allocation towards mission-related activities.

Transparency appears to be adequate given the consistent filing of IRS Form 990s. The organization's financial health is stable but shows signs of operational deficits in recent years, which could become a concern if not addressed. The lack of officer compensation is a notable positive for resource allocation, but a deeper dive into expense categories would provide a clearer picture of spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Utility Workers Union Of America Afl Cio with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Utility Workers Union Of America Afl Cio allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that officers are either uncompensated or compensated through mechanisms not categorized as officer compensation on the 990, which is a positive for resource allocation given the organization's modest size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Utility Workers Union Of America Afl Cio's IRS 990 filings:

Consistent operational deficits in recent years (e.g., 2023, 2022, 2019, 2017, 2015) where expenses exceeded revenue.

Strengths

The following positive indicators were identified for Utility Workers Union Of America Afl Cio:

No reported officer compensation, indicating efficient use of funds for leadership.
Consistent filing of IRS Form 990s, demonstrating transparency.
Stable asset base, generally above $150,000, providing a financial cushion.

Frequently Asked Questions about Utility Workers Union Of America Afl Cio

Is Utility Workers Union Of America Afl Cio financially sustainable given recent operational deficits?

The organization has experienced expenses exceeding revenue in recent years (e.g., $104,660 expenses vs. $81,278 revenue in 2023). While assets remain stable, this trend could impact long-term sustainability if not reversed.

What are the primary sources of revenue for the organization?

The provided data only shows total revenue. A detailed 990 would be needed to identify specific revenue streams such as membership dues, contributions, or investment income.

How does the organization manage its liabilities?

Liabilities have generally been low, ranging from $222 to $9,367 across the filings, suggesting effective management of short-term obligations relative to assets.

Filing History

IRS 990 filing history for Utility Workers Union Of America Afl Cio showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Utility Workers Union Of America Afl Cio's revenue has declined by 14.9%, moving from $96K to $81K. Total assets decreased by 12.8% over the same period, from $186K to $162K. Total functional expenses fell by 2.9%, from $108K to $105K. In its most recent filing year (2023), Utility Workers Union Of America Afl Cio reported a deficit of $23K, with expenses exceeding revenue. The organization holds $3K in liabilities against $162K in assets (debt-to-asset ratio: 1.9%), resulting in net assets of $159K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$81K	$105K	$162K	$3K	—	View 990
2022	$82K	$97K	$192K	$9K	—	View 990
2021	$85K	$85K	$198K	$900	—	View 990
2020	$114K	$88K	$203K	$6K	—	—
2019	$87K	$103K	$181K	$9K	—	View 990
2018	$88K	$80K	$175K	$544	—	View 990
2017	$83K	$86K	$169K	$222	—	—
2016	$82K	$79K	$166K	$2K	—	View 990
2015	$81K	$92K	$158K	$2K	—	View 990
2014	$97K	$85K	$177K	$4K	—	View 990
2013	$111K	$99K	$164K	$769	—	View 990
2012	$94K	$108K	$179K	$0	—	—
2011	$96K	$108K	$186K	$271	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $81K, expenses of $105K, and assets of $162K (revenue -0.9% year-over-year).
2022: Revenue of $82K, expenses of $97K, and assets of $192K (revenue -3.2% year-over-year).
2021: Revenue of $85K, expenses of $85K, and assets of $198K (revenue -25.5% year-over-year).
2020: Revenue of $114K, expenses of $88K, and assets of $203K (revenue +30.2% year-over-year).
2019: Revenue of $87K, expenses of $103K, and assets of $181K (revenue -1.0% year-over-year).
2018: Revenue of $88K, expenses of $80K, and assets of $175K (revenue +6.0% year-over-year).
2017: Revenue of $83K, expenses of $86K, and assets of $169K (revenue +1.1% year-over-year).
2016: Revenue of $82K, expenses of $79K, and assets of $166K (revenue +1.9% year-over-year).
2015: Revenue of $81K, expenses of $92K, and assets of $158K (revenue -16.7% year-over-year).
2014: Revenue of $97K, expenses of $85K, and assets of $177K (revenue -12.6% year-over-year).
2013: Revenue of $111K, expenses of $99K, and assets of $164K (revenue +17.7% year-over-year).
2012: Revenue of $94K, expenses of $108K, and assets of $179K (revenue -1.2% year-over-year).
2011: Revenue of $96K, expenses of $108K, and assets of $186K.

Data Sources and Methodology

This transparency report for Utility Workers Union Of America Afl Cio is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.