TEAMSTERS SANITATION INDUSTRY TRUST FUND (EIN 466785860) - 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

2013

Legal Domicile

Principal Officer

JAY R PHILLIPS

Phone

8182430222

Tax Period

2024-01-01 to 2024-12-31

TEAMSTERS SANITATION INDUSTRY TRUST FUND, founded in 2013, is a mid-sized nonprofit in the Mutual Benefit sector that reported $11.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE TEAMSTERS SANITATION INDUSTRY TRUST FUND IS A MULTIEMPLOYER WELFARE BENEFIT PLAN PROVIDING HOSPITAL, MEDICAL, DENTAL CARE, PRESCRIPTION DRUG, VISION CARE, CHIROPRACTIC AND LIFE AND ACCIDENTAL DEATH BENEFITS TO ELIGIBLE ACTIVE PARTICIPANTS AND THEIR DEPENDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,647,627

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,647,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $395,896

TOTAL EXPENSES $11,433,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,647,627	$12,940,763	-0.1%
Expenses	$11,433,751	$12,758,075	-0.1%
Net Income	$213,876	$182,688	+0.2%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HECTOR DELGADO	union trustee, chairman	1.0	Director	$0	$0	$0
ART LOZA	ALTERNATE UNION TRUSTEE	1.0	Director	$0	$0	$0
DAVID CASTRO	ALTERNATE UNION TRUSTEE	1.0	Director	$0	$0	$0
Alan Weiss	Management Trustee	1.0	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
2024	$11,647,627	$11,433,751	$784,262	$213,876
2023	$12,940,763	$12,758,075	$1,465,852	$182,688
2022	$47,762,719	$48,498,503	$584,029	$-735,784
2021	$44,721,078	$44,641,741	$1,112,159	$79,337
2020	$42,234,786	$42,125,899	$2,000,733	$108,887
2019	$41,029,115	$40,513,112	$2,959,709	$516,003
2018	$39,263,451	$39,416,470	$2,508,433	$-153,019

TEAMSTERS SANITATION INDUSTRY TRUST FUND