INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 641 (EIN 221108830) - 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

1903

Legal Domicile

Principal Officer

JAMES KILKENNY

Phone

9086868898

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 641, founded in 1903, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 12% surplus.

Mission

ORGANIZATION AND REPRESENTATION OF WORKERS.

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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 $1,574,942

Program Service Revenue $0

Investment Income $27,924

Other Revenue $29,721

TOTAL REVENUE $1,632,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $798,826

Fundraising Expenses $0

Other Expenses $639,635

TOTAL EXPENSES $1,438,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,632,587	$1,526,703	+0.1%
Expenses	$1,438,461	$1,386,747	+0.0%
Net Income	$194,126	$139,956	+0.4%

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

$581,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KILKENNY	PRESIDENT	40.00	Officer	$132,426	$78,774	$211,200
MICHAEL MARCHELLO	SECRETARY TREASURER	40.00	Officer	$108,708	$72,781	$181,489
GARY KANE	VICE PRESIDENT	40.00	Officer	$67,413	$48,207	$115,620
HENRY MOSS	TRUSTEE	1.00	Officer	$3,868	$1,067	$4,935
CARLOS WONG	FORMER RECORDING SECRETARY	40.00	Officer	$29,386	$22,978	$52,364
NICOLE COX-LEGGETT	TRUSTEE	1.00	Officer	$3,622	$1,067	$4,689
ALEX LIZANO	TRUSTEE	1.00	Officer	$2,438	$762	$3,200
JEFFREY DELLASALA	RECORDING SECRETARY	1.00	Officer	$4,272	$4,177	$8,449

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	$1,632,587	$1,438,461	$1,211,512	$194,126
2022	$1,526,703	$1,386,747	$981,690	$139,956
2021	$1,456,161	$1,549,623	$841,734	$-93,462
2020	$1,763,356	$1,649,998	$935,196	$113,358
2019	$1,578,805	$1,656,287	$821,838	$-77,482
2018	$1,606,134	$1,626,005	$899,320	$-19,871

INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 641