Local 713 International Brotherhood of Trade Unions (EIN 113286388) - 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

1995

Legal Domicile

Phone

5167415564

Tax Period

2024-01-01 to 2024-12-31

Local 713 International Brotherhood of Trade Unions, founded in 1995, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Expenses of $6.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

Provide Representation of Union Members in Contract Negotiations with Employers and Establish Benefit Programs

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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 $0

Program Service Revenue $4,088,930

Investment Income $944,051

Other Revenue $869,374

TOTAL REVENUE $5,902,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,496,185

Fundraising Expenses $0

Other Expenses $1,242,661

TOTAL EXPENSES $6,738,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,902,355	$5,946,941	0.0%
Expenses	$6,738,846	$6,435,714	+0.0%
Net Income	$-836,491	$-488,773	+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

N/A

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

$4,110,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Dombrowski	President	39.00	Officer	$509,003	$358,624	$1,338,877
Robert M Vella Jr	Sec/Treasurer	39.00	Officer	$509,142	$258,635	$1,239,027
Robert Scalza	Staff	39.00		$476,791	$150,090	$1,098,131
Alfred Napolitano	Staff	39.00		$449,009	$176,316	$1,096,575
Robert P Vella	First VP	39.00	Officer	$384,568	$193,831	$1,013,399
Joseph Vella	Third VP	39.00	Officer	$119,320	$25,527	$289,847
Kevin Watts	Second VP	40.00	Officer	$186,990	$41,907	$228,897

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	$5,902,355	$6,738,846	$9,957,232	$-836,491
2023	$5,946,941	$6,435,714	$10,239,135	$-488,773
2022	$4,950,852	$6,102,513	$9,706,290	$-1,151,661
2021	$5,782,002	$5,355,711	$11,248,307	$426,291
2020	$5,715,548	$5,038,536	$10,988,217	$677,012
2019	$7,277,020	$4,853,074	$10,418,498	$2,423,946
2018	$7,300,517	$4,448,978	$8,131,244	$2,851,539
2017	$5,360,862	$5,321,625	$5,759,939	$39,237

Local 713 International Brotherhood of Trade Unions