TRUCK DRIVERS WAREHOUSEMEN AND HELPERS

EIN: 010095740

SOUTH PORTLAND, ME

Total Revenue
$2,815,406
Total Expenses
$2,739,194
Total Assets
$2,656,554
Net Assets
$2,248,227
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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
1937
Legal Domicile
ME
Principal Officer
BRETT MILLER
Phone
2077672106
Tax Period
2023-01-01 to 2023-12-31

TRUCK DRIVERS WAREHOUSEMEN AND HELPERS, founded in 1937, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023.

Mission

TO UNITE INTO ONE LABOR ORGANIZATION, ALL WORKERS ELIGIBLE FOR MEMBERSHIP, TO ALLOW THE ORGANIZATION TO NEGOTIATE CONTRACTS, ARBITRATE CASES AND CONDUCT ALL OTHER NECESSARY ACTIVITIES TO ENSURE PROPER WORKING CONDITIONS AND ECONOMIC ADVANTAGES FOR ITS MEMBERS.

Program Service Accomplishments

Program 1

LOCAL 340 REPRESENTS APPROXIMATELY 3,700 WORKERS IN MAINE IN NEGOTIATING WAGES, BENEFITS, AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING AGREEMENTS.

Program 2

THE LOCAL'S ONLY PROGRAM IS LISTED IN 4A.

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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 $2,770,149
Investment Income $30,093
Other Revenue $15,164
TOTAL REVENUE $2,815,406

Expense Breakdown

Grants Paid $11,058
Salaries & Benefits $1,402,662
Fundraising Expenses $0
Other Expenses $1,322,663
TOTAL EXPENSES $2,739,194

Year-over-Year Comparison

2023 2022 Change
Revenue $2,815,406 $2,793,203 +0.0%
Expenses $2,739,194 $2,425,106 +0.1%
Net Income $76,212 $368,097 -0.8%
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
7
Independent Members
2
Employees
22
Volunteers
6

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
3
$593,803
Total Directors
7
$714,216
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY JOYCE VICE PRESIDENT 1.00
Director
$2,677 $0 $2,677
JAMES YORK TRUSTEE 1.00
Director
$7,610 $0 $7,610
EDMUND MARZANO SECRETARY TREAS /BA 50.00
Officer Director
$145,642 $49,514 $195,156
BRETT MILLER PRESIDENT & BUSINESS AGENT 50.00
Officer Director
$161,425 $49,514 $210,939
JOSEPH PICCONE RECORDING SECRETARY /BA 50.00
Officer Director
$138,194 $49,514 $187,708
CHRISTOPHER SHEPARD BUSINESS AGENT /TRUSTEE (THRU OCT. 2023) 50.00
Director
$64,784 $21,573 $86,357
MICHAEL VAUGHAN BUSINESS AGENT /TRUSTEE (THRU OCT. 2023) 50.00
Director
$20,381 $3,388 $23,769
DONALD COCKETT BUSINESS AGENT 50.00
Highest
$121,961 $49,514 $171,475
TRACI ST CLAIR BUSINESS AGENT (THRU DEC. 2023) 50.00
Highest
$120,857 $49,514 $170,371
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 $2,815,406 $2,739,194 $2,656,554 $76,212
2022 $2,793,203 $2,425,106 $2,591,015 $368,097
2021 $2,683,254 $2,519,169 $2,241,404 $164,085
2020 $2,690,216 $2,451,791 $2,094,951 $238,425
2019 $2,584,794 $2,244,890 $1,886,779 $339,904
2018 $3,013,154 $2,404,294 $1,583,360 $608,860
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