INTERNATIONAL BROTHERHOOD OF 406 TCWH (EIN 380679173) - 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

1933

Legal Domicile

Principal Officer

ELLIS WOOD

Phone

6164521551

Tax Period

2025-01-01 to 2025-12-31

INTERNATIONAL BROTHERHOOD OF 406 TCWH, founded in 1933, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2025. Expenses of $5.6M left a modest 15% surplus.

Mission

TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,185,072

Investment Income $226,494

Other Revenue $146,209

TOTAL REVENUE $6,557,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,788,091

Fundraising Expenses $0

Other Expenses $2,803,125

TOTAL EXPENSES $5,591,216

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,557,775	$6,100,508	+0.1%
Expenses	$5,591,216	$5,043,769	+0.1%
Net Income	$966,559	$1,056,739	-0.1%

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

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

$887,931

Total Directors

$190,918

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLIS WOOD	SECRETARY-TR	40.00	Officer	$125,253	$55,558	$199,611
DAVID DUMOND	PRESIDENT	40.00	Officer	$122,323	$48,849	$179,672
TOM SIDEBOTHAM	VICE PRESIDE	40.00	Officer	$112,217	$55,558	$173,775
JOHN GOODIN	TRUSTEE	40.00	Officer Director	$111,570	$55,558	$167,128
MICHAEL LUMLEY	RECORDING SE	40.00	Officer	$107,402	$33,190	$140,592
DAVID BOAFO JR	TRUSTEE	5.00	Officer Director	$15,680	$0	$15,680
GEORGE PLAS	TRUSTEE	5.00	Officer Director	$8,110	$0	$8,110
ROBERT KOKX	VICE PRESIDE	5.00	Officer	$3,363	$0	$3,363

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	$6,557,775	$5,591,216	$7,598,125	$966,559
2024	$6,100,508	$5,043,769	$6,631,604	$1,056,739
2023	$5,450,453	$4,586,208	$5,574,440	$864,245
2022	$5,026,992	$4,257,103	$4,713,215	$769,889
2021	$4,838,197	$4,262,406	$3,940,645	$575,791
2020	$4,641,262	$3,975,639	$3,365,207	$665,623
2019	$4,984,245	$4,293,915	$2,699,628	$690,330
2018	$3,947,228	$3,852,991	$2,011,769	$94,237

INTERNATIONAL BROTHERHOOD OF 406 TCWH