TRANSPORT WORKERS UNION OF AMERICA 264 LOCAL (EIN 136162596) - 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

1944

Legal Domicile

Principal Officer

ORTON REYNOLDS

Tax Period

2020-01-01 to 2020-12-31

TRANSPORT WORKERS UNION OF AMERICA 264 LOCAL, founded in 1944, is a small nonprofit that reported $150K in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $89K, a strong 59% operating margin.

Mission

LOCAL UNION REPRESENTING 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 (2020)

Revenue Breakdown

Contributions & Grants $59,231

Program Service Revenue $0

Investment Income $90,895

Other Revenue $0

TOTAL REVENUE $150,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,800

Fundraising Expenses $0

Program Expenses $60,856

Other Expenses $56,056

TOTAL EXPENSES $60,856

Year-over-Year Comparison

	2020	2019	Change
Revenue	$150,126	$258,416	-0.4%
Expenses	$60,856	$123,092	-0.5%
Net Income	$89,270	$135,324	-0.3%

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

160

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAAIN WRIGHT	UR	10.00	Officer	$0	$0	$0
RAFAEL VICIOSO	TREASURER	15.00	Officer	$0	$0	$0
RAYMOND TORRES	UR	15.00	Officer	$0	$0	$0
SANDRA WILLIAMS	UR	10.00	Officer	$0	$0	$0
ROBERTO MARTIN	UR	15.00	Officer	$0	$0	$0
DAVID PEDROSA	EXECUTIVE VICE PRESIDENT	15.00	Officer	$0	$0	$0
ORTON REYNOLDS	PRESIDENT	15.00	Officer	$0	$0	$0
JOSEPH FORD	RECORDING SECRETARY	15.00	Officer	$0	$0	$0
MIGUEL VERGARA	VP	10.00	Officer	$0	$0	$0
JEANETTE DARBY	VP	8.00	Officer	$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
2020	$150,126	$60,856	$116,505	$89,270
2019	$140,267	$123,092	$145,383	$17,175
2018	$104,457	$109,873	$160,018	$-5,416
2017	$66,648	$87,301	$134,981	$-20,653

TRANSPORT WORKERS UNION OF AMERICA 264 LOCAL