INTERNATIONAL BROTHERHOOD OF TEAMSTERS 69 JOINT COUNCIL

EIN: 237095342

SOUTH BEND, IN

Total Revenue
$803,110
Total Expenses
$661,620
Total Assets
$1,368,635
Net Assets
$1,355,867
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
IN
Principal Officer
ROBERT WARNOCK III
Phone
5742346031
Tax Period
2023-01-01 to 2023-12-31

INTERNATIONAL BROTHERHOOD OF TEAMSTERS 69 JOINT COUNCIL, founded in 1959, is a small nonprofit that reported $803K in total revenue in fiscal year 2023. The organization ran a surplus of $141K, a strong 18% operating margin.

Mission

TO IMPROVE MEMBERS' WORKING CONDITIONS, PRODUCT QUALITY AND OCCUPATIONAL EFFICIENCY.

Program Service Accomplishments

Program 1

PROMOTING SOUND PUBLIC RELATIONS AND A MEANS TO EXCHANGE INFORMATION THAT WILL BENEFIT OUR AFFILIATED LOCAL UNIONS AND HELP THEM GROW STRONGER.

Program 2

ASSISTING OUR AFFILIATED LOCAL UNIONS BY PROVIDING THE MEANS FOR THEM TO KEEP ABREAST OF CHANGING ECONOMIC CONDITIONS AND HELP THEM DEVISE IMPROVED METHODS OF SOLVING THEIR PROBLEMS.

Program 3

N/A

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $256,379
Investment Income $36,686
Other Revenue $510,045
TOTAL REVENUE $803,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $610,920
Fundraising Expenses $0
Other Expenses $50,700
TOTAL EXPENSES $661,620

Year-over-Year Comparison

2023 2022 Change
Revenue $803,110 $752,850 +0.1%
Expenses $661,620 $694,780 0.0%
Net Income $141,490 $58,070 +1.4%
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

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Governance

Voting Members
35
Independent Members
33
Employees
7
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
$292,515
Total Directors
7
$314,115
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WARNOCK III PRESIDENT 5.00
Officer Director
$36,400 $0 $150,956
CRAIG FITZPATRICK REC SEC 2.00
Officer Director
$7,200 $0 $103,159
GEORGE GERDES SEC / TREAS 5.00
Officer Director
$31,200 $0 $31,200
EHREN GERDES TRUSTEE 2.00
Director
$7,200 $0 $7,200
JOSH LEBLANC TRUSTEE 2.00
Director
$7,200 $0 $7,200
SARAH REVARD TRUSTEE 2.00
Director
$7,200 $0 $7,200
DUSTIN ROACH VICE PRES 2.00
Officer Director
$7,200 $0 $7,200
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 No data No data No data No data
2023 $803,110 $661,620 $1,368,635 $141,490
2022 $752,850 $694,780 $1,178,105 $58,070
2021 $773,206 $693,892 $1,279,010 $79,314
2020 $668,282 $561,459 $1,198,007 $106,823
2019 $727,937 $636,402 $1,060,246 $91,535
2018 $812,244 $696,542 $915,799 $115,702
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