TEAMSTERS LOCAL 731 LABOR MANAGEMENT COOPERATION COMMITTEE

EIN: 364399384 Employment

BURR RIDGE, IL

Total Revenue
$1,028,609
Total Expenses
$1,250,742
Total Assets
$968,632
Net Assets
$947,640
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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
2000
Legal Domicile
IL
Principal Officer
JOHN J LISNER
Phone
6308874100
Tax Period
2024-05-01 to 2025-04-30

TEAMSTERS LOCAL 731 LABOR MANAGEMENT COOPERATION COMMITTEE, founded in 2000, is a community nonprofit in the Employment sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO IMPROVE COMMUNICATONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT IN ORDER TO PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST; TO PROVIDE OPPORTUNITIES TO STUDY AND EXPLORE NEW APPROACHES TO ACHIEVING ORGANIZATIIONAL EFFECTIVENESS, TO ASSIST IN SOLVING PROBLEMS OF MUTUAL CONCERN NOT SUSCEPTIBLE TO RESOLUTION IN THE COLLECTIVE BARGAINING PROCESS, TO STUDY AND EXPLORE WAYS OF ELIMINATING PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT DEVELOPMENT OF THE INDUSTRY IN WHICH EMPLOYERS OPERATE, TO ENHANCE OPPORTUNITIES FOR WORKERS EMPLOYED AS OWNER OPERATORS COVERED BY COLLECTIVE BARGAINING AGREEMENTS, TO FIND WAYS TO MONITOR AND PRESERVE INDUSTRY STANDARDS REGARDING WAGES AND FRINGE BENEFITS, TO EXPAND AND IMPROVE WORKING RELATIONSHIPS BETWEEN EMPLOYEES, OWNER/OPERATORS AND EMPLOYERS, TO ENCOURAGE FREE COLLECTIVE BARGAINING, TO IDENTIFY SND EXPAND WORK OPPORTUNITIES FOR EMPLOYEES AND EMPLOYERS AND TO OBTAIN GOVERNMENTAL AND PHILANTHROPIC ASSISTANCE FOR WORK RECOVERY

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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 $1,012,353
Investment Income $16,256
Other Revenue $0
TOTAL REVENUE $1,028,609

Expense Breakdown

Grants Paid $0
Salaries & Benefits $790,605
Fundraising Expenses $0
Other Expenses $460,137
TOTAL EXPENSES $1,250,742

Year-over-Year Comparison

2024 2023 Change
Revenue $1,028,609 $1,046,810 0.0%
Expenses $1,250,742 $821,513 +0.5%
Net Income $-222,133 $225,297 -2.0%
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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Governance

Voting Members
4
Independent Members
4
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL HAFFNER TRUSTEE 1.00
Director
$0 $0 $0
DAVID N SNELTEN TRUSTEE 1.00
Director
$0 $0 $0
DANIEL R PLOTE TRUSTEE 1.00
Director
$0 $0 $0
JOHN J LISNER TRUSTEE 1.00
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 $1,028,609 $1,250,742 $968,632 $-222,133
2024 $1,046,810 $821,513 $1,179,015 $225,297
2023 $1,016,369 $750,756 $947,470 $265,613
2022 $934,236 $977,377 $680,344 $-43,141
2021 $966,407 $948,515 $727,316 $17,892
2020 $1,055,077 $1,063,098 $710,200 $-8,021
2019 $1,039,342 $1,201,288 $715,083 $-161,946
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