PENNSYLVANIA CONFERENCE OF TEAMSTERS

EIN: 232311355 Employment

HARRISBURG, PA

Total Revenue
$595,865
Total Expenses
$642,915
Total Assets
$401,979
Net Assets
$399,265
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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
1984
Legal Domicile
PA
Principal Officer
CARL A BAILEY
Phone
7172338803
Tax Period
2024-01-01 to 2024-12-31

PENNSYLVANIA CONFERENCE OF TEAMSTERS, founded in 1984, is a small nonprofit in the Employment sector that reported $596K in total revenue in fiscal year 2024.

Mission

TO ACHIEVE A CLOSE DEGREE OF COOPERATION BETWEEN THE MEMBERSHIPS OF THE LOCAL TEAMSTER UNIONS THAT ARE AFFILIATED WITH THE PA CONFERENCE OF TEAMSTERS AND TO COORDINATE THEIR ACTIVITIES. TO CREATE AND ADVANCE UNIFIED POLICIES FOR ALL TEAMSTER AFFILIATES IN THE CONFERENCE IN THE FIELDS OF PUBLIC AFFAIRS, POLITICAL ACTION, AND LEGISLATIVE PROGRAMS. TO PRESERVE AND STRENGTHEN LAWS WHICH PROTECT THE RIGHTS OF WORKING PEOPLE TO ORGANIZE. ADDITIONAL OBJECTIVES AND PURPOSES OF THE PENNSYLVANIA CONFERENCE OF TEAMSTERS ARE STATED IN ARTICLE II OF ITS BY-LAWS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $587,738
Investment Income $5,192
Other Revenue $2,935
TOTAL REVENUE $595,865

Expense Breakdown

Grants Paid $8,333
Salaries & Benefits $227,944
Fundraising Expenses $0
Other Expenses $406,638
TOTAL EXPENSES $642,915

Year-over-Year Comparison

2024 2023 Change
Revenue $595,865 $613,725 0.0%
Expenses $642,915 $610,055 +0.1%
Net Income $-47,050 $3,670 -13.8%
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

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Governance

Voting Members
7
Independent Members
6
Employees
2
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
4
$30,300
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL GRACE TRUSTEE 1.00
Director
$0 $0 $0
JOCK ROWE TRUSTEE (P) 1.00
Director
$0 $0 $0
PAUL TAORMINA TRUSTEE 1.00
Director
$0 $0 $0
ROBERT BRYAN JR TRUSTEE 1.00
Director
$0 $0 $0
CARL BAILEY SECRETARY TREASURER 10.00
Officer
$30,300 $0 $30,300
HOWARD WELLS VICE PRESIDENT 1.00
Officer
$0 $0 $0
KEVIN SCHMITT RECORDING SECRETARY 1.00
Officer
$0 $0 $0
WILLIAM HAMILTON PRESIDENT 1.00
Officer
$0 $0 $0
THOMAS FELICE EXEC. ASST TO PRESIDENT 40.00
Highest
$104,675 $81,839 $186,514
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 $595,865 $642,915 $401,979 $-47,050
2023 $613,725 $610,055 $448,234 $3,670
2022 $614,221 $630,034 $443,087 $-15,813
2021 $648,517 $652,480 $459,039 $-3,963
2020 $538,160 $453,442 $462,987 $84,718
2019 $577,688 $635,112 $378,336 $-57,424
2018 $589,030 $611,220 $435,737 $-22,190
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