MINNESOTA TEAMSTERS SERVICE BUREAU

EIN: 411513000 501(c)(3) Employment

MINNEAPOLIS, MN

Total Revenue
$1,175,498
Total Expenses
$1,127,590
Total Assets
$951,712
Net Assets
$627,372
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MN
Principal Officer
KERRY-ANN SAMUDA
Phone
6126763700
Tax Period
2024-01-01 to 2024-12-31

MINNESOTA TEAMSTERS SERVICE BUREAU, founded in 1985, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 4% surplus.

Mission

THE MISSION OF THE MINNESOTA TEAMSTERS SERVICE BUREAU IS TWOFOLD; (1) TO ASSIST IN RAISING THE QUALITY OF LIFE OF THE TEAMSTERS UNION MEMBERSHIP THROUGH DEVELOPMENT OF A SUPPORTIVE ATMOSPHERE IN WHICH MEMBERS FEEL COMFORTABLE IN ASKING FOR ASSISTANCE TO ADDRESS DEVELOPING OR EXISTING PROBLEMS IN THEIR LIVES AND (2) ADMINISTERING GRANTS FROM THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT, AND OTHER AGENCIES, TO PROVIDE SERVICES TO DISLOCATED AND INCUMBENT WORKERS.

Program Service Accomplishments

Program 1
Expenses: $690,570 Revenue: $0

THE DISLOCATED WORKER PROGRAM SERVES INDIVIDUALS WHO HAVE LOST THEIR JOB THROUGH NO FAULT OF THEIR OWN. THE PROGRAM PROVIDES CAREER COUNSELING, RESUME ASSISTANCE, JOB SEARCH WORKSHOPS, SUPPORT...

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THE DISLOCATED WORKER PROGRAM SERVES INDIVIDUALS WHO HAVE LOST THEIR JOB THROUGH NO FAULT OF THEIR OWN. THE PROGRAM PROVIDES CAREER COUNSELING, RESUME ASSISTANCE, JOB SEARCH WORKSHOPS, SUPPORT SERVICES, FUNDING FOR CREDENTIAL AND NON-CREDENTIAL TRAINING, AND JOB PLACEMENT SERVICES TO ASSIST PARTICIPANTS TO BECOME RE-EMPLOYED. A TOTAL OF 375 INDIVIDUALS WERE SERVED IN 2024. OF THOSE SERVED, 219 WERE EXITED COUNTING TOWARDS PERFORMANCE GOALS FOR THE YEAR, WITH 159 OF THESE COUNTED AS SUCCESSFUL EXITS FOR A PLACEMENT RATE OF 72%. THE TOTAL NUMBER OF PARTICIPANTS SERVED DECREASED BY 20% IN 2024.

Program 2
Expenses: $347,058 Revenue: $117,168

THE FAMILY SERVICES PROGRAM PROVIDES EMPLOYEE ASSISTANCE SERVICES TO 33,000 MEMBERS OF PARTICIPATING UNION LOCALS WITHIN TEAMSTERS JOINT COUNCIL 32. FREE CONFIDENTIAL SERVICES TO THIS GROUP INCLUDE...

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THE FAMILY SERVICES PROGRAM PROVIDES EMPLOYEE ASSISTANCE SERVICES TO 33,000 MEMBERS OF PARTICIPATING UNION LOCALS WITHIN TEAMSTERS JOINT COUNCIL 32. FREE CONFIDENTIAL SERVICES TO THIS GROUP INCLUDE: OUTREACH AND INFORMATION REGARDING AVAILABLE SERVICES; ADVOCACY, CASE MANAGEMENT, REFERRAL AND FOLLOW UP SERVICES; EMERGENCY FINANCIAL ASSISTANCE, AND FINANCIAL AND LEGAL COUNSELING; AS WELL AS SUBCONTRACTED PROFESSIONALLY TRAINED STAFF COVERING MENTAL HEALTH RELATIONSHIP, AND CHEMICAL DEPENDENCY ISSUES. IN ADDITION, FAMILY SERVICES PROVIDES INFORMATION, REFERRALS, AND SCREENING FOR FINANCIAL ASSISTANCE TO PARTICIPANTS IN OUR DISLOCATED WORKER PROGRAM. A TOTAL OF 298 INDIVIDUALS WERE SERVED IN 2024 THROUGH THE FAMILY SERVICES PROGRAM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,044,010
Program Service Revenue $117,168
Investment Income $14,320
Other Revenue $0
TOTAL REVENUE $1,175,498

Expense Breakdown

Grants Paid $14,940
Salaries & Benefits $537,589
Fundraising Expenses $0
Program Expenses $1,037,628
Other Expenses $575,061
TOTAL EXPENSES $1,127,590

Year-over-Year Comparison

2024 2023 Change
Revenue $1,175,498 $1,860,499 -0.4%
Expenses $1,127,590 $1,870,970 -0.4%
Net Income $47,908 $-10,471 -5.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
12
Volunteers
10

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
4
$117,518
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM ERICKSON BOARD PRESIDENT 10.00
Officer Director
$0 $0 $0
KRIS KNIGHT BOARD CO-CHAIR 5.00
Officer Director
$0 $0 $0
BRIAN ALDES BOARD CO-CHAIR 5.00
Officer Director
$0 $0 $0
MIKE DEBUCK BOARD MEMBER 5.00
Director
$0 $0 $0
LYNDON JOHNSON BOARD MEMBER 5.00
Director
$0 $0 $0
NATHANIEL COCHRANE BOARD MEMBER 5.00
Director
$0 $0 $0
PAUL MCCULLEN BOARD MEMBER 5.00
Director
$0 $0 $0
TIM WILCHER BOARD MEMBER 5.00
Director
$0 $0 $0
ZAK RADZAK BOARD MEMBER 5.00
Director
$0 $0 $0
SCOTT LECY BOARD MEMBER 5.00
Director
$0 $0 $0
KERRY-ANN SAMUDA EXECUTIVE DIRECTOR 40.00
Officer
$98,786 $18,732 $117,518
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
2024 $1,175,498 $1,127,590 $951,712 $47,908
2023 $1,860,499 $1,870,970 $1,112,985 $-10,471
2022 $1,842,329 $2,196,452 $942,342 $-354,123
2021 $2,764,246 $2,748,659 $1,073,608 $15,587
2020 $3,091,730 $2,877,459 $1,175,621 $214,271
2019 $2,234,800 $2,177,733 $826,937 $57,067
2018 $1,965,217 $1,966,764 $726,550 $-1,547
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