CHAUFFEURS TEAMSTERS AND HELPERS L… - Form 990 Financial Data

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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

RONALD W HICKS

Phone

7172338766

Tax Period

2025-01-01 to 2025-12-31

CHAUFFEURS TEAMSTERS AND HELPERS LOCAL UNION 776, founded in 1937, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 19% operating margin.

Mission

TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION, AND COLLECTIVE BARGAINING.

Program Service Accomplishments

Program 1

TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION, AND COLLECTIVE BARGAINING

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,166,623

Program Service Revenue $7,673,471

Investment Income $398,728

Other Revenue $103,115

TOTAL REVENUE $9,341,937

Expense Breakdown

Grants Paid $32,800

Salaries & Benefits $3,777,747

Fundraising Expenses $0

Other Expenses $3,569,928

TOTAL EXPENSES $7,546,230

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,341,937	$7,641,052	+0.2%
Expenses	$7,546,230	$6,456,509	+0.2%
Net Income	$1,795,707	$1,184,543	+0.5%

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

130

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

$724,013

Total Directors

$801,554

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD HICKS	SECRETARY/TREASURER	60.00	Officer Director	$117,302	$68,356	$185,658
MARK CICAK	RECORDING SECRETARY	60.00	Officer Director	$115,850	$68,356	$184,206
CHALMER EDGIN II	VICE PRESIDENT (THRU 3/31/25)	5.00	Officer Director	$101,609	$40,826	$142,435
EDGAR THOMPSON	PRESIDENT	60.00	Officer Director	$119,673	$68,356	$188,029
ROBERT SMILEY	TRUSTEE	5.00	Director	$26,529	$0	$26,529
DIPAN PATEL	TRUSTEE	5.00	Director	$25,302	$0	$25,302
JUSTIN SEITZ	TRUSTEE	5.00	Director	$25,710	$0	$25,710
GARY TETER	VICE PRESIDENT (START 4/1/25)	5.00	Officer Director	$23,685	$0	$23,685
DAVID VRONA	BUSINESS AGENT	1.00	Highest	$120,314	$0	$120,314
DAVID LICHT	BUSINESS AGENT	1.00	Highest	$117,746	$0	$117,746
MARK ANDREOZZI	BUSINESS AGENT	1.00	Highest	$119,639	$0	$119,639
PATRICK HOLLINGSHEAD	BUSINESS AGENT	1.00	Highest	$121,737	$0	$121,737
JOHN B TAYLOR	BUSINESS AGENT	1.00	Highest	$118,301	$0	$118,301

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	$9,341,937	$7,546,230	$14,279,450	$1,795,707
2024	No data	No data	No data	No data
2023	$7,620,940	$6,446,101	$10,258,544	$1,174,839
2022	$6,290,572	$5,637,327	$8,457,234	$653,245
2021	$6,465,374	$5,504,309	$8,599,974	$961,065
2020	$6,283,010	$5,268,204	$7,846,665	$1,014,806
2019	$5,699,429	$5,332,191	$6,444,854	$367,238

CHAUFFEURS TEAMSTERS AND HELPERS LOCAL UNION 776