TRANSPORT WORKERS UNION OF AMERICA LOCAL 252 (EIN 111542478) - 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

1946

Legal Domicile

Phone

6317616907

Tax Period

2024-06-01 to 2025-05-31

TRANSPORT WORKERS UNION OF AMERICA LOCAL 252, founded in 1946, is a community nonprofit in the Employment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 13% surplus.

Mission

TO CARRY ON UNION ACTIVITES FOR THE BENEFIT OF ALL MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,474

Program Service Revenue $2,678,044

Investment Income $70,696

Other Revenue $2,693

TOTAL REVENUE $2,754,907

Expense Breakdown

Grants Paid $58,361

Salaries & Benefits $1,122,450

Fundraising Expenses $0

Other Expenses $1,215,655

TOTAL EXPENSES $2,407,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,754,907	$2,478,227	+0.1%
Expenses	$2,407,991	$2,442,778	0.0%
Net Income	$346,916	$35,449	+8.8%

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

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

$532,828

Total Directors

$610,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA A HAGAN	President	60.00	Officer Director	$299,049	$39,574	$338,623
KAREN AGUIAR	Vice President	1.00	Officer Director	$92,326	$13,723	$106,049
DANIEL BUSA	Vice President	15.00	Officer Director	$44,586	$0	$44,586
DENISE FLEMING	Vice President	1.00	Officer Director	$28,579	$0	$28,579
JAMES MOBLEY	EXECUTIVE BOARD	1.00	Director	$26,063	$0	$26,063
MARLON HUTCHENS	EXECUTIVE BOARD	1.00	Director	$12,217	$0	$12,217
VINCENT WILLIAMS	Vice President	1.00	Director	$11,383	$0	$11,383
CHRISTINE WAINRIGHT	RECORDING SECRE	1.00	Director	$10,227	$0	$10,227
THOMAS CALLAGY	Vice President	20.00	Officer Director	$9,333	$0	$9,333
LUIS MERCADO	EXECUTIVE BOARD	1.00	Director	$8,365	$0	$8,365
DEBORAH AVILES	EXECUTIVE BOARD	1.00	Director	$5,743	$0	$5,743
NEAL GALLOWAY	Secretary-Treas	1.00	Officer Director	$5,658	$0	$5,658
HOWARD SHAPIRO	Vice President	1.00	Director	$2,228	$0	$2,228
RICHARD GROGAN	EXECUTIVE BOARD	1.00	Director	$1,716	$0	$1,716
STEVE MELENDEZ	EXECUTIVE BOARD	1.00	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	$2,754,907	$2,407,991	$3,508,960	$346,916
2024	$2,478,227	$2,442,778	$3,131,919	$35,449
2023	$2,311,827	$2,322,135	$3,063,814	$-10,308
2022	$2,167,580	$1,747,868	$2,121,196	$419,712
2021	$1,444,496	$1,336,799	$2,104,006	$107,697
2020	$1,465,416	$1,320,034	$1,964,437	$145,382
2019	$1,363,774	$1,327,422	$1,713,944	$36,352
2018	$1,421,101	$1,519,661	$1,493,269	$-98,560

TRANSPORT WORKERS UNION OF AMERICA LOCAL 252