INTERNATIONAL BROTHERHOOD OF TEAMSTERS 633 TCWH LOCAL (EIN 020150530) - 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

1934

Legal Domicile

Principal Officer

JEFFREY PADELLARO

Phone

6036259731

Tax Period

2025-01-01 to 2025-12-31

INTERNATIONAL BROTHERHOOD OF TEAMSTERS 633 TCWH LOCAL, founded in 1934, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 12% surplus.

Mission

LABOR UNION

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,733,979

Investment Income $1,251,423

Other Revenue $1,352,932

TOTAL REVENUE $7,338,334

Expense Breakdown

Grants Paid $71,386

Salaries & Benefits $3,831,069

Fundraising Expenses $0

Other Expenses $2,537,796

TOTAL EXPENSES $6,491,180

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,338,334	$6,633,705	+0.1%
Expenses	$6,491,180	$6,125,132	+0.1%
Net Income	$847,154	$508,573	+0.7%

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

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

$639,063

Total Directors

$885,969

Key Employees

$1,358,822

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF PADELLARO	SECRETARY/TREASURER	70.00	Officer Director	$273,574	$85,825	$359,399
JAMES PETRILLO	VICE PRESIDENT	65.00	Officer Director	$156,309	$71,156	$227,465
ALYSSA CROTEAU	TRUSTEE	1.00	Director	$95,570	$53,079	$148,649
RYAN SMITH	TRUSTEE (THRU 8/25)	1.00	Director	$39,116	$13,930	$53,046
SCOTT GOVE	RECORDING SECRETARY	1.00	Officer Director	$34,670	$9,646	$44,316
SHAWN GILMAN	TRUSTEE	1.00	Director	$27,904	$10,810	$38,714
JEFF PARKINSON	PRESIDENT	1.00	Officer Director	$7,883	$0	$7,883
DONNA LEMAY	TRUSTEE	1.00	Director	$6,497	$0	$6,497
KELLY PLAISTED	TRUSTEE	1.00	Director	$0	$0	$0
PAUL LAFRANCE	ADV. TRUSTEE	1.00	Director	$0	$0	$0
RICHARD LAUGHTON	BUSINESS AGENT	65.00	Key Emp	$229,492	$79,553	$309,045
KEITH JUDGE	BUSINESS AGENT	65.00	Key Emp	$215,520	$78,055	$293,575
WILLIAM CAHILL	BUSINESS AGENT	65.00	Key Emp	$209,333	$61,725	$271,058
MARK CLIFFORD	FIELD REPRESENTATIVE (THRU 9/25)	65.00	Key Emp	$182,643	$84,340	$266,983
TRACI ST CLAIR	FIELD REPRESENTATIVE	65.00	Key Emp	$159,327	$58,834	$218,161
RICHARD BALL	IBT EMPLOYEE	40.00	Highest	$158,258	$53,079	$211,337
ESTELLE VOTOUR	OFFICE MANAGER	48.00	Highest	$139,251	$69,862	$209,113
JULIE BRADY	IBT GEN. PRES.	40.00	Highest	$131,370	$62,365	$193,735
PATRICIA DISILVA	IBT BREW/BAKERY COORDINATOR	40.00	Highest	$119,932	$60,845	$180,777

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	$7,338,334	$6,491,180	$14,400,542	$847,154
2024	$6,633,705	$6,125,132	$13,304,544	$508,573
2023	$6,315,043	$5,178,463	$12,487,722	$1,136,580
2022	$4,516,980	$5,054,985	$10,926,618	$-538,005
2021	$5,467,575	$4,227,166	$12,418,174	$1,240,409
2020	$6,987,886	$4,028,616	$10,874,132	$2,959,270
2019	$4,218,445	$3,809,646	$8,526,905	$408,799
2018	$3,691,319	$3,654,087	$7,107,945	$37,232

INTERNATIONAL BROTHERHOOD OF TEAMSTERS 633 TCWH LOCAL