TEAMSTER CENTER SERVICES FUND (EIN 131964856) - 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

1962

Legal Domicile

Principal Officer

F CHRISTOPHE SILVERA

Phone

2122355003

Tax Period

2024-01-01 to 2024-12-31

TEAMSTER CENTER SERVICES FUND, founded in 1962, is a small nonprofit that reported $882K in total revenue in fiscal year 2024.

Mission

PROVIDES ADVICE AND REFERRAL SERVICES RELATED TO TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE AND SPONSORS AN ANNUAL HEALTH AND BENEFITS EXPOSITION AND CONFERENCE.

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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 $871,415

Investment Income $10,149

Other Revenue $0

TOTAL REVENUE $881,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $678,710

Fundraising Expenses $0

Other Expenses $198,119

TOTAL EXPENSES $876,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$881,564	$904,310	0.0%
Expenses	$876,829	$859,270	+0.0%
Net Income	$4,735	$45,040	-0.9%

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

$229,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SHANNON	TRUSTEE	1.00	Director	$0	$0	$0
FRED ALSTON	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS CARBERRY	TRUSTEE	1.00	Director	$0	$0	$0
F CHRISTOPHE SILVERA	TRUSTEE	1.00	Director	$0	$0	$0
SEAN CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
LOUIS CALEMINE	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL WRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
ANDY JOHNSON	FUND ADMINISTRATOR	40.00	Officer	$203,092	$26,140	$229,232

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	$881,564	$876,829	$846,388	$4,735
2023	$904,310	$859,270	$611,354	$45,040
2022	$850,858	$688,095	$667,963	$162,763
2021	$838,361	$807,788	$455,648	$30,573
2020	$646,646	$781,870	$339,421	$-135,224
2019	$849,214	$771,981	$542,238	$77,233
2018	$849,044	$726,531	$473,825	$122,513

TEAMSTER CENTER SERVICES FUND