INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 125 (EIN 221445561) - 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

1942

Legal Domicile

Principal Officer

PAXTON RYAN

Phone

9737908300

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 125, founded in 1942, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 9% surplus.

Mission

LABOR UNION ACTIVITIES - MEMBER REPRESENTATION AND ORGANIZING.

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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 $3,118,026

Program Service Revenue $0

Investment Income $38,042

Other Revenue $28,828

TOTAL REVENUE $3,184,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,440,523

Fundraising Expenses $0

Other Expenses $1,473,549

TOTAL EXPENSES $2,914,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,184,896	$3,163,281	+0.0%
Expenses	$2,914,072	$2,862,538	+0.0%
Net Income	$270,824	$300,743	-0.1%

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

$1,092,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BAUMANN	FORMER VICE PRESIDENT	50.00	Officer	$0	$4,551	$4,551
MICHAEL GEIB	SECRETARY TREASURER	50.00	Officer	$150,427	$81,484	$231,911
KEVIN K MARTELL	VICE PRESIDENT	50.00	Officer	$138,621	$69,785	$208,406
PAXTON RYAN	PRESIDENT	50.00	Officer	$150,427	$72,544	$222,971
BRIAN GULLACE	TRUSTEE	2.00	Officer	$138,621	$69,547	$208,168
PETER POWELL	RECORDING SECRETARY	2.00	Officer	$138,621	$69,547	$208,168
RONALD RAMIREZ	FORMER TRUSTEE	2.00	Officer	$1,220	$790	$2,010
CHET ANDROSIGLIO	TRUSTEE	2.00	Officer	$3,186	$1,086	$4,272
ANDERSON FONTES	TRUSTEE	2.00	Officer	$1,912	$395	$2,307

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	$3,184,896	$2,914,072	$2,538,340	$270,824
2023	$3,144,270	$2,862,538	$2,275,649	$281,732
2022	$2,852,708	$2,637,946	$1,921,229	$214,762
2021	$2,793,643	$2,420,215	$1,731,098	$373,428
2020	$2,324,590	$2,332,144	$1,594,781	$-7,554
2019	$2,529,455	$2,242,669	$1,355,506	$286,786
2018	$2,330,379	$2,177,946	$1,093,928	$152,433

INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 125