INTERNATIONAL BROTHERHOOD OF 299 TCWH (EIN 380679250) - 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

1941

Legal Domicile

Principal Officer

KEVIN MOORE

Phone

3139658750

Tax Period

2025-01-01 to 2025-12-31

INTERNATIONAL BROTHERHOOD OF 299 TCWH, founded in 1941, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2025. Expenses of $2.7M left a modest 8% 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 $2,768,328

Investment Income $101,796

Other Revenue $81,620

TOTAL REVENUE $2,951,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,378,227

Fundraising Expenses $0

Other Expenses $1,329,467

TOTAL EXPENSES $2,707,694

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,951,744	$2,799,608	+0.1%
Expenses	$2,707,694	$2,620,591	+0.0%
Net Income	$244,050	$179,017	+0.4%

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

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

$899,575

Total Directors

$81,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY GROSS	SECRETARY-TR	40.00	Officer	$118,189	$49,637	$230,826
KEVIN MOORE	PRESIDENT	40.00	Officer	$144,455	$49,637	$218,492
DAVID TRIGONA	RECORDING SE	40.00	Officer	$112,192	$49,637	$207,851
KENNETH KWAPISZ	BUSINESS AGE	40.00	Highest	$117,847	$49,637	$177,884
DAVID PUMFREY	VICE PRESIDE	40.00	Officer	$111,129	$49,620	$160,749
DONNA NEHASIL	OFFICE MANAG	40.00	Highest	$108,850	$49,620	$158,470
MARK SIMONS	TRUSTEE	40.00	Officer Director	$46,614	$9,521	$56,135
MARTIZE HOWARD	TRUSTEE	5.00	Officer Director	$13,090	$0	$13,090
ALFONSO HINOJOSA	TRUSTEE	5.00	Officer Director	$12,432	$0	$12,432

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	$2,951,744	$2,707,694	$2,699,228	$244,050
2024	$2,799,608	$2,620,591	$2,407,104	$179,017
2023	$2,511,324	$2,555,812	$2,135,658	$-44,488
2022	$2,652,515	$2,425,450	$2,083,533	$227,065
2021	$2,472,856	$2,191,438	$2,000,245	$281,418
2020	$1,952,753	$1,955,650	$1,634,658	$-2,897
2019	$2,154,010	$2,019,226	$1,571,722	$134,784
2018	$2,108,016	$2,082,195	$1,313,120	$25,821

INTERNATIONAL BROTHERHOOD OF 299 TCWH