TRANSPORTATION TRADES DEPARTMENT AFL-CIO (EIN 521673883) - 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

1990

Legal Domicile

Principal Officer

SHARI SEMELSBERGER

Phone

2026289262

Tax Period

2024-01-01 to 2024-12-31

TRANSPORTATION TRADES DEPARTMENT AFL-CIO, founded in 1990, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE DEPARTMENT IS TO COORDINATE AND INITIATE LEGISLATIVE, REGULATORY, AND OTHER ACTIVITIES ON MATTERS RELATING TO THE INTERESTS OF WORKERS INVOLVED IN OR AFFECTED BY THE TRANSPORTATION OF PERSONS OR PROPERTY.

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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 $3,231,445

Investment Income $166,932

Other Revenue $0

TOTAL REVENUE $3,398,377

Expense Breakdown

Grants Paid $16,510

Salaries & Benefits $3,145,718

Fundraising Expenses $0

Other Expenses $620,841

TOTAL EXPENSES $3,783,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,398,377	$3,128,623	+0.1%
Expenses	$3,783,069	$2,831,867	+0.3%
Net Income	$-384,692	$296,756	-2.3%

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

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

$927,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON AMBROSI	PRESIDENT	1.00	Director	$0	$0	$0
MICHAEL BALDWIN	PRESIDENT	1.00	Director	$0	$0	$0
BRENT BOOKER	PRESIDENT	1.00	Director	$0	$0	$0
JAMES CALLAHAN	GENERAL PRESIDENT	1.00	Director	$0	$0	$0
TONY CARDWELL	PRESIDENT	1.00	Director	$0	$0	$0
MICHAEL COLEMAN	GENERAL PRESIDENT	1.00	Director	$0	$0	$0
DAVE CONNOLLY	PRESIDENT	1.00	Director	$0	$0	$0
KENNETH COOPER	PRESIDENT	1.00	Director	$0	$0	$0
JOHN COSTA	PRESIDENT	1.00	Director	$0	$0	$0
HAROLD DAGGETT	PRESIDENT	1.00	Director	$0	$0	$0
NICK DANIELS	PRESIDENT	1.00	Director	$0	$0	$0
ERIC DEAN	GENERAL PRESIDENT	1.00	Director	$0	$0	$0
L ED DOWELL	PRESIDENT	1.00	Director	$0	$0	$0
SHAWN FAIN	PRESIDENT	1.00	Director	$0	$0	$0
JEREMY FERGUSON	PRESIDENT	1.00	Director	$0	$0	$0
EDWARD HALL	NATIONAL PRESIDENT	1.00	Director	$0	$0	$0
FEDRICK INGRAM	SECRETARY-TREASURER	1.00	Director	$0	$0	$0
RICHARD JOHNSEN	CHIEF OF STAFFY TO THE INTERNATION PRESIDENT	1.00	Director	$0	$0	$0
DON JOSHBERGER	PRESIDENT	1.00	Director	$0	$0	$0
EVERETT KELLEY	NATIONAL PRESIDENT	1.00	Director	$0	$0	$0
EDWARD KELLY	GENERAL PRESIDENT	1.00	Director	$0	$0	$0
RICHARD LANIGAN	PRESIDENT	1.00	Director	$0	$0	$0
JOHN MANSKER	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR MARATEA	NATIONAL PRESIDENT	1.00	Director	$0	$0	$0
DAVID MCCALL	INTERNATIONAL PRESIDENT	1.00	Director	$0	$0	$0
GWEN MILLS	PRESIDENT	1.00	Director	$0	$0	$0
SARA NELSON	INTERNATIONAL PRESIDENT	1.00	Director	$0	$0	$0
MIKE PISTONE	PRESIDENT	1.00	Director	$0	$0	$0
BRIAN RENFROE	PRESIDENT	1.00	Director	$0	$0	$0
DAN REYNOLDS	NATIONAL PRESIDENT	1.00	Director	$0	$0	$0
JOHN SAMUELSON	INTERNATIONAL PRESIDENT	1.00	Director	$0	$0	$0
BRAIN SANSON	SECRETARY-TREASURER	1.00	Director	$0	$0	$0
LEE SAUNDERS	PRESIDENT	1.00	Director	$0	$0	$0
DAVID SPERO	NATIONAL PRESIDENT	1.00	Director	$0	$0	$0
ADAM VOKAC	PRESIDENT	1.00	Director	$0	$0	$0
JAMES WILLIAMS	GENERAL PRESIDENT	1.00	Director	$0	$0	$0
GREGORY REGAN	PRESIDENT	40.00	Officer	$296,996	$100,112	$397,108
SHARI SEMELSBERGER	SECRETARY-TREASURER	40.00	Officer	$219,061	$54,251	$273,312
MATTHEW COLVIN	CHIEF OF STAFF	40.00	Officer	$187,666	$69,837	$257,503
ALEXANDRA BECKMANN	LEGISLATIVE REPRESENTATIVE	40.00	Highest	$106,033	$30,360	$136,393
LIANNE ENDO	LEGISLATIVE REPRESENTATIVE	40.00	Highest	$140,538	$65,115	$205,653
SAMANTHA BROWN	COMMUNICATIONS DIRECTOR	40.00	Highest	$147,744	$51,012	$198,756

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	$3,398,377	$3,783,069	$6,529,620	$-384,692
2023	$3,128,623	$2,831,867	$5,783,434	$296,756
2022	$3,188,645	$2,630,764	$5,227,322	$557,881
2021	$2,827,999	$2,109,510	$5,215,230	$718,489
2020	$2,747,764	$2,366,034	$4,594,111	$381,730
2019	$2,780,851	$2,515,280	$3,932,053	$265,571
2018	$2,690,498	$2,251,725	$3,381,258	$438,773

TRANSPORTATION TRADES DEPARTMENT AFL-CIO