TEAMSTERS LOCAL UNION 639

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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

1934

Legal Domicile

Principal Officer

SCOTT CLARK

Phone

2026368170

Tax Period

2025-01-01 to 2025-12-31

TEAMSTERS LOCAL UNION 639, founded in 1934, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2025. Expenses of $7.0M left a modest 12% surplus.

Mission

TO REPRESENT MEMBERS AND PROVIDE BARGAINING SERVICES.

Program Service Accomplishments

Program 1

LABOR UNION PROVIDING REPRESENTATION TO 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 $7,644,262

Investment Income $235,751

Other Revenue $48,454

TOTAL REVENUE $7,928,467

Expense Breakdown

Grants Paid $91,200

Salaries & Benefits $3,592,508

Fundraising Expenses $0

Other Expenses $3,274,351

TOTAL EXPENSES $6,958,059

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,928,467	$7,404,732	+0.1%
Expenses	$6,958,059	$6,702,969	+0.0%
Net Income	$970,408	$701,763	+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

126

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

$866,369

Total Directors

$1,059,187

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM DAVIS	PRESIDENT	55.00	Officer Director	$175,900	$57,761	$233,661
SCOTT CLARK	SECRETARY TREASURER	55.00	Officer Director	$161,761	$57,761	$219,522
WAYNE SETTLES	VICE PRESIDENT	55.00	Officer Director	$146,726	$57,761	$204,487
VERNON BOLLINO	RECORDING SECRETARY	55.00	Officer Director	$150,938	$57,761	$208,699
ROCHELLE KIDD	TRUSTEE / EXEC ASST PRES	10.00	Director	$100,563	$57,761	$158,324
SANDRA HODGE	(FORMER) TRUSTEE	40.00	Director	$1,240	$0	$1,240
SHARON HOLLAND	TRUSTEE	10.00	Director	$10,974	$0	$10,974
JASON SEITLER	TRUSTEE	55.00	Director	$22,280	$0	$22,280
JOSEPH FREEMAN	BUSINESS AGENT	55.00	Highest	$137,800	$57,761	$195,561
SHAWN MATILE	BUSINESS AGENT	55.00	Highest	$140,784	$57,761	$198,545
ROLAND DAVIS JR	BUSINESS AGENT	55.00	Highest	$138,112	$57,761	$195,873
JOHN ESTES	BUSINESS AGENT	55.00	Highest	$139,864	$57,761	$197,625
MARK GRINEVICIUS	BUSINESS AGENT	55.00	Highest	$141,277	$57,761	$199,038

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	$7,928,467	$6,958,059	$9,316,527	$970,408
2024	$7,404,732	$6,702,969	$8,238,526	$701,763
2023	$6,885,631	$6,359,189	$7,678,653	$526,442
2022	$5,496,937	$5,458,431	$4,756,712	$38,506
2021	$5,562,339	$5,083,335	$4,673,458	$479,004
2020	$5,247,912	$4,846,155	$4,168,883	$401,757
2019	$5,419,490	$4,972,564	$3,717,571	$446,926
2018	$5,155,268	$4,953,739	$3,262,756	$201,529