LOCAL UNION NO 804 INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 111603598) - 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

1937

Legal Domicile

Principal Officer

VINCENT PERRONE

Phone

7187865700

Tax Period

2025-01-01 to 2025-12-31

LOCAL UNION NO 804 INTERNATIONAL BROTHERHOOD OF TEAMSTERS, founded in 1937, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $9.8M left a modest 6% surplus.

Mission

THE PRIMARY MISSION OF THE UNION IS TO ORGANIZE EMPLOYEES AND NEGOTIATE CONTRACTS ON THEIR BEHALF COVERING WAGES, BENEFITS, HOURS, AND CONDITIONS OF EMPLOYMENT IN ACCORDANCE WITH THE LAWS, USAGES, AND REQUIREMENTS OF THE IBT, AND IN ACCORDANCE WITH THE BEST INTERESTS OF THE LABOR MOVEMENT.

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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 $8,833,401

Investment Income $176,117

Other Revenue $1,428,133

TOTAL REVENUE $10,437,651

Expense Breakdown

Grants Paid $61,977

Salaries & Benefits $5,645,671

Fundraising Expenses $0

Other Expenses $4,100,080

TOTAL EXPENSES $9,807,728

Year-over-Year Comparison

	2025	2024	Change
Revenue	$10,437,651	$9,656,106	+0.1%
Expenses	$9,807,728	$9,443,048	+0.0%
Net Income	$629,923	$213,058	+2.0%

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

101

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

$977,746

Total Directors

$1,649,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT PERRONE	PRESIDENT	40.00	Officer Director	$164,051	$59,252	$311,997
SCOTT DAMONE	TRUSTEE	40.00	Director	$163,531	$59,252	$222,783
ANTHONY CERULLI	TRUSTEE (FORMER)	40.00	Director	$1,089	$4,871	$5,960
ROCCO DIPAOLO	TRUSTEE	40.00	Director	$162,361	$59,252	$221,613
DAVE CINTRON	TRUSTEE	40.00	Director	$161,841	$59,252	$221,093
MARK COHEN	RECORDING SECRETARY	40.00	Officer Director	$161,841	$59,252	$221,093
ANTONINO ROSCIGLIONE	SECRETARY TREASURER	40.00	Officer Director	$162,361	$59,252	$221,613
CHRISTOPHER WILLIAMSON	VICE PRESIDENT	40.00	Officer Director	$163,791	$59,252	$223,043
DAMIAN CONTRERAS	UNION REPRESENTATIVE	40.00	Highest	$162,231	$59,252	$221,483
PETER DEPIERRO	BUSINESS AGENT	40.00	Highest	$163,531	$59,252	$222,783
JOSHUA POMERANZ	DIRECTOR OF OPERATIONS	40.00	Highest	$161,205	$59,252	$220,457
THOMAS OLIVER	BUSINESS AGENT	40.00	Highest	$162,231	$59,252	$221,483
DAVE LOOBIE	BUSINESS AGENT	40.00	Highest	$162,491	$59,252	$221,743
HECTOR FORTIS	BUSINESS AGENT	40.00	Highest	$161,841	$59,252	$221,093
ANTONIO ROSARIO	ORGANIZER	40.00	Highest	$116,710	$61,863	$178,573
LAWRENCE GRANT	BUSINESS AGENT	40.00	Highest	$163,141	$59,252	$222,393
RAUL MOLESTINA	BUSINESS AGENT	40.00	Highest	$163,921	$59,252	$223,173
LOUIS BARBONE	BUSINESS AGENT	40.00	Highest	$163,481	$59,252	$222,733
ANASTASIA TROMBOUKIS	BOOKKEEPER	40.00	Highest	$116,918	$32,310	$149,228

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	$10,437,651	$9,807,728	$12,271,418	$629,923
2024	$9,656,106	$9,443,048	$11,658,892	$213,058
2023	$9,559,171	$8,738,901	$11,456,057	$820,270
2022	$11,515,749	$7,660,193	$11,718,276	$3,855,556
2021	$7,059,855	$6,550,259	$6,230,572	$509,596
2020	$6,474,617	$6,093,881	$5,701,028	$380,736
2019	$6,130,749	$6,031,931	$4,967,906	$98,818
2018	$5,910,676	$6,317,911	$4,544,974	$-407,235

LOCAL UNION NO 804 INTERNATIONAL BROTHERHOOD OF TEAMSTERS