TEAMSTERS UNION LOCAL 25 AFFILIATED WITH IBT (EIN 041172100) - 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

1909

Legal Domicile

Principal Officer

THOMAS MARI

Phone

6172418825

Tax Period

2023-01-01 to 2023-12-31

TEAMSTERS UNION LOCAL 25 AFFILIATED WITH IBT, founded in 1909, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

LABOR ORGANIZATION. TO ORGANIZE ALL WORKERS ELIGIBLE FOR MEMBERSHIP, REGARDLESS OF RELIGION, RACE, CREED, COLOR, NATIONAL ORIGIN, AGE OR SEX. TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING.

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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 $5,265

Program Service Revenue $11,849,581

Investment Income $24,296

Other Revenue $149,067

TOTAL REVENUE $12,028,209

Expense Breakdown

Grants Paid $596,431

Salaries & Benefits $6,108,261

Fundraising Expenses $0

Other Expenses $5,744,593

TOTAL EXPENSES $12,467,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,028,209	$11,038,617	+0.1%
Expenses	$12,467,052	$10,508,173	+0.2%
Net Income	$-438,843	$530,444	-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

N/A

Employees

169

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

$867,428

Total Directors

$113,485

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY DODD	TRUSTEE	2.00	Director	$12,020	$0	$12,020
ROSS MCDONAGH	TRUSTEE (P)	30.00	Director	$23,075	$0	$23,075
JOHN J JUSZKIEWICZ III	TRUSTEE	2.00	Director	$38,014	$0	$38,014
JOHN GILLIS	TRUSTEE	2.00	Director	$40,376	$0	$40,376
THOMAS MARI	PRESIDENT	45.00	Officer	$194,620	$54,873	$249,493
STEVE SOUTH	SECRETARY-TREASURER	45.00	Officer	$183,178	$54,873	$238,051
JOAN COREY	VICE PRESIDENT	45.00	Officer	$142,185	$54,873	$197,058
PETER BERRY	RECORDING SECRETARY	45.00	Officer	$127,953	$54,873	$182,826
MICHAEL C HALLEY	BUSINESS AGENT	45.00	Highest	$139,915	$54,873	$194,788
ANDREW WALSH	BUSINESS AGENT	45.00	Highest	$143,123	$54,873	$197,996
NANCY L CAMPBELL	FIELD REPRESENTATIVE	45.00	Highest	$140,309	$54,873	$195,182
JASON LOPES	BUSINESS AGENT	45.00	Highest	$144,217	$54,873	$199,090
PEDRO A ALVARADO	BUSINESS AGENT	45.00	Highest	$139,617	$54,873	$194,490

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	$12,028,209	$12,467,052	$10,724,449	$-438,843
2022	$11,038,617	$10,508,173	$10,226,214	$530,444
2021	$11,295,759	$10,311,725	$9,892,072	$984,034
2020	$9,936,083	$9,552,390	$8,550,759	$383,693
2019	$10,596,161	$10,028,320	$8,178,331	$567,841
2018	$10,197,324	$9,706,071	$7,628,920	$491,253

TEAMSTERS UNION LOCAL 25 AFFILIATED WITH IBT