International Brotherhood of Teamsters 35 TCWH (EIN 221731674) - 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

1968

Legal Domicile

Principal Officer

Roger F Grover Jr

Phone

6095853600

Tax Period

2024-01-01 to 2024-12-31

International Brotherhood of Teamsters 35 TCWH, founded in 1968, is a small nonprofit that reported $638K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $592K left a modest 7% surplus.

Mission

To better the working conditions of those engaged in the pursuit of labor.

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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 $628,473

Investment Income $7,101

Other Revenue $2,207

TOTAL REVENUE $637,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,702

Fundraising Expenses $0

Other Expenses $222,115

TOTAL EXPENSES $591,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,781	$565,265	+0.1%
Expenses	$591,817	$519,374	+0.1%
Net Income	$45,964	$45,891	+0.0%

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

$208,770

Total Directors

$516,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger F Grover Jr	President	40.00	Officer Director	$133,559	$75,211	$208,770
Debra Blair	Trustee	2.00	Director	$111	$2,018	$2,129
Brian Kildea	Secretary Treasurer	2.00	Director	$666	$167	$833
James Lindsey	Trustee	2.00	Director	$666	$167	$833
Scott Snyder	Trustee	2.00	Director	$666	$167	$833
Christine Persichetti	Recording Secretary	2.00	Director	$666	$35,628	$119,989
Ryan Lane	Trustee	2.00	Director	$389	$97	$486
Philomena Lucidi	Vice President	2.00	Director	$0	$37,369	$182,302

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
2025	No data	No data	No data	No data
2024	$637,781	$591,817	$262,332	$45,964
2023	$565,265	$519,374	$257,453	$45,891
2022	$522,131	$620,600	$291,752	$-98,469
2021	$500,411	$509,152	$329,397	$-8,741
2020	$478,961	$473,335	$309,384	$5,626
2019	$578,240	$507,890	$309,747	$70,350
2018	$523,676	$470,112	$226,296	$53,564

International Brotherhood of Teamsters 35 TCWH