INTERNTL BRTHD OF TEAMSTERS LOCAL 249 TCWH (EIN 250501330) - 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

1928

Legal Domicile

Principal Officer

KEVIN M SCHMITT

Phone

4126823700

Tax Period

2023-01-01 to 2023-12-31

INTERNTL BRTHD OF TEAMSTERS LOCAL 249 TCWH, founded in 1928, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 6% surplus.

Mission

LABOR UNION UNDER IRC 501(C)(5)

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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 (2023)

Revenue Breakdown

Contributions & Grants $140,000

Program Service Revenue $2,472,520

Investment Income $54,900

Other Revenue $68,978

TOTAL REVENUE $2,736,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,353,287

Fundraising Expenses $0

Program Expenses $2,055,484

Other Expenses $1,220,269

TOTAL EXPENSES $2,573,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,736,398	$2,588,779	+0.1%
Expenses	$2,573,556	$2,514,148	+0.0%
Net Income	$162,842	$74,631	+1.2%

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

$333,124

Total Directors

$61,002

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN M SCHMITT	PRESIDENT	40.00	Officer	$112,016	$0	$112,016
TAMMY M SABO	SECRETARY-TR	40.00	Officer	$110,888	$0	$110,888
KEITH P FRANK	VICE PRESIDE	40.00	Officer	$110,220	$0	$110,220
RALPH BARTOLETTI	TRUSTEE	10.00	Director	$20,782	$0	$20,782
JAMES COWAN JR	TRUSTEE	10.00	Director	$20,565	$0	$20,565
JAMES MASCIARELLI II	TRUSTEE	10.00	Director	$19,655	$0	$19,655
ANDREW A MILCHALK	RECORDING SE	40.00	Officer	$0	$0	$0

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	$2,736,398	$2,573,556	$3,771,642	$162,842
2022	$2,588,779	$2,514,148	$3,613,354	$74,631
2021	$2,917,810	$2,445,017	$3,565,696	$472,793
2020	$2,418,118	$2,245,502	$3,121,818	$172,616
2019	$2,456,592	$2,409,493	$2,974,126	$47,099
2018	$2,456,196	$2,399,386	$2,953,754	$56,810

INTERNTL BRTHD OF TEAMSTERS LOCAL 249 TCWH