TWU LOCAL 100 - NYCTA TRAINING AND UPGRADING FUND

EIN: 320079340 501(c)(3) Education

BROOKLYN, NY

Total Revenue
$2,788,055
Total Expenses
$2,636,455
Total Assets
$3,193,314
Net Assets
$1,426,162
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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
2003
Legal Domicile
NY
Principal Officer
Charles Jenkins
Phone
7187808700
Tax Period
2024-07-01 to 2025-06-30

TWU LOCAL 100 - NYCTA TRAINING AND UPGRADING FUND, founded in 2003, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 5% surplus.

Mission

TO PROVIDE EMPLOYEES WHO ARE MEMBERS OF THE UNION WITH TRAINING CLASSES AND CONTINUING EDUCATION TO ADVANCE EXISTING SKILLS.

Program Service Accomplishments

Program 1
Expenses: $1,200,214 Revenue: $2,754,393

PROVIDED EMPLOYEES WHO ARE MEMBERS OF THE UNION WITH TRAINING CLASSES AND CONTINUING EDUCATION TO ADVANCE EXISTING SKILLS.

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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 $2,754,393
Investment Income $33,662
Other Revenue $0
TOTAL REVENUE $2,788,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $897,585
Fundraising Expenses $0
Program Expenses $1,200,214
Other Expenses $538,656
TOTAL EXPENSES $2,636,455

Year-over-Year Comparison

2024 2023 Change
Revenue $2,788,055 $1,371,056 +1.0%
Expenses $2,636,455 $2,761,537 0.0%
Net Income $151,600 $-1,390,481 -1.1%
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
4
Independent Members
4
Employees
40
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
0
$0
Total Directors
7
$296,045
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charles Jenkins Director of TUF 40.00
Director
$130,114 $46,299 $176,413
Valerie Smith DIR. OF BUS. AD 20.00
Director
$97,944 $21,688 $119,632
Shannon Poland Assist to Pres. 1.50
Director
$0 $0 $0
John Chiarello President 1.50
Director
$0 $0 $0
Patrick Smith DEPUTY CHEIF PO 1.50
Director
$0 $0 $0
Chantel Cabrera Sr. Dir. Sub. 1.50
Director
$0 $0 $0
Harriett Goodridge-Seymour Trustee 1.50
Director
$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 $2,788,055 $2,636,455 $3,193,314 $151,600
2024 $1,371,056 $2,761,537 $5,991,191 $-1,390,481
2023 $1,453,935 $1,680,872 $3,045,047 $-226,937
2022 $734,047 $3,128,290 $3,680,859 $-2,394,243
2022 $4,210,719 $3,128,290 $21,590,418 $1,082,429
2021 $4,262,079 $2,499,660 $20,517,851 $1,762,419
2020 $4,272,478 $3,172,080 $18,708,944 $1,100,398
2019 $4,260,300 $3,445,046 $17,707,016 $815,254
2018 $4,305,538 $3,095,113 $16,416,098 $1,210,425
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