INTERNATIONAL BROTHERHOOD OF TEAMSTERS 863 TCWH (EIN 220818457) - 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

ALPHONSE RISPOLI JR

Phone

9086546990

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL BROTHERHOOD OF TEAMSTERS 863 TCWH, founded in 1937, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 6% surplus.

Mission

ORDINARY UNION ACTIVITIES SERVING MEMBERSHIP

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,404,627

Investment Income $60,766

Other Revenue $0

TOTAL REVENUE $3,465,393

Expense Breakdown

Grants Paid $57,370

Salaries & Benefits $1,795,194

Fundraising Expenses $0

Other Expenses $1,374,602

TOTAL EXPENSES $3,245,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,465,393	$3,140,784	+0.1%
Expenses	$3,245,166	$3,417,524	-0.1%
Net Income	$220,227	$-276,740	-1.8%

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

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

$920,597

Total Directors

$148,151

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIAS CAYADO	TRUSTEE	3.00	Director	$6,000	$1,680	$7,680
JUAN MARRERO	TRUSTEE	40.00	Director	$86,600	$46,831	$133,431
DONOVAN DOBBS	TRUSTEE	3.00	Director	$4,500	$1,260	$5,760
BRIAN CLANCY	TRUSTEE	3.00	Director	$1,000	$280	$1,280
GEORGE GRIMSHAW	VICE PRESIDENT	40.00	Officer	$78,800	$81,850	$160,650
ALPHONSE RISPOLI JR	SECRETARY TREASURER	40.00	Officer	$144,180	$144,620	$288,800
LOUIS SANCHEZ	PRESIDENT	40.00	Officer	$133,132	$120,183	$253,315
CHARLES O'MARA	RECORDING SECRETARY	40.00	Officer	$111,944	$105,888	$217,832
ANTONIO SOCIADE	FORMER TRUSTEE	40.00		$32,740	$68,413	$101,153

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	No data	No data	No data	No data
2023	$3,465,393	$3,245,166	$2,710,692	$220,227
2022	$3,140,784	$3,417,524	$2,477,575	$-276,740
2021	$3,073,124	$2,992,593	$2,736,572	$80,531
2020	$3,199,148	$3,012,819	$2,639,193	$186,329
2019	$3,239,958	$2,997,368	$2,400,988	$242,590
2018	$3,059,336	$2,892,495	$2,159,651	$166,841

INTERNATIONAL BROTHERHOOD OF TEAMSTERS 863 TCWH