TEAMSTERS LOCAL 237 ADMINISTRATIVE FUND (EIN 476794596) - 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

2015

Legal Domicile

Principal Officer

GREGORY FLOYD

Phone

2129242000

Tax Period

2024-01-01 to 2024-12-31

TEAMSTERS LOCAL 237 ADMINISTRATIVE FUND, founded in 2015, is a mid-sized nonprofit in the Employment sector that reported $57.3M in total revenue in fiscal year 2024.

Mission

TEAMSTERS LOCAL 237 ADMINISTRATIVE FUND (THE FUND), PURSUANT TO A CBA ENTERED INTO BETWEEN THE CITY AND THE UNION, RECEIVES CERTAIN NYC AGENCY EMPLOYER CONTRIBUTIONS ON BEHALF OF THE TEAMSTERS LOCAL 237 WELFARE AND RETIREES' BENEFIT FUNDS. THE TRUSTEES ARE RESPONSIBLE FOR ALLOCATING THE AMOUNTS RECEIVED AT THEIR DISCRETION.

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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 $57,179,686

Investment Income $0

Other Revenue $102,284

TOTAL REVENUE $57,281,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,468

Fundraising Expenses $0

Other Expenses $57,226,502

TOTAL EXPENSES $57,281,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,281,970	$55,005,164	+0.0%
Expenses	$57,281,970	$55,005,164	+0.0%
Net Income	$0	$0	N/A

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

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
GREGORY FLOYD	CHAIRMAN	0.50	Director	$0	$0	$0
DONALD ARNOLD	TRUSTEE	0.50	Director	$0	$0	$0
RUBEN TORRES	TRUSTEE	0.50	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	$57,281,970	$57,281,970	$13,223,345	No data
2023	$55,005,164	$55,005,164	$10,579,720	No data
2022	$59,903,795	$59,903,795	$9,691,620	No data
2021	$64,678,061	$64,678,061	$20,889,322	No data
2020	$52,578,531	$52,578,531	$11,478,867	No data
2019	$68,642,759	$68,642,759	$17,545,298	No data
2018	$55,303,769	$55,303,769	$13,089,986	No data

TEAMSTERS LOCAL 237 ADMINISTRATIVE FUND