INTERNATIONAL BROTHERHOOD OF 385 TCWH (EIN 591156070) - 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

1967

Legal Domicile

Principal Officer

SHAWN BRITTON

Phone

4072987037

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL BROTHERHOOD OF 385 TCWH, founded in 1967, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 8% surplus.

Mission

TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING.

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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 $6,916,096

Investment Income $-351,028

Other Revenue $0

TOTAL REVENUE $6,565,068

Expense Breakdown

Grants Paid $42,632

Salaries & Benefits $3,193,625

Fundraising Expenses $0

Other Expenses $2,835,102

TOTAL EXPENSES $6,071,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,565,068	$6,011,465	+0.1%
Expenses	$6,071,359	$5,055,928	+0.2%
Net Income	$493,709	$955,537	-0.5%

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

$427,237

Total Directors

$685,893

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER HOWARD	President	40.00	Officer Director	$201,984	$15,549	$217,533
SHAWN BRITTON	Treasurer	40.00	Officer	$190,158	$13,471	$203,629
DAVE CONCANNON	Vice President	40.00	Director	$158,908	$18,976	$177,884
GARY BROWN	BUSINESS AGENT	40.00		$147,790	$16,913	$164,703
JURERGEN LIJEGREN	BUSINESS AGENT	40.00		$148,093	$13,283	$161,376
NIDIA GRAJALES	Trustee	40.00	Director	$148,729	$10,534	$159,263
PAUL RAINES	BUSINESS AGENT	40.00		$140,677	$12,259	$152,936
DENYS ORTEGA	BUSINESS AGENT	40.00		$128,350	$13,192	$141,542
CARLOS MARTINEZ	BUSINESS AGENT	40.00		$118,590	$14,067	$132,657
JOSE FANEITTY	Trustee	2.00	Director	$100,516	$16,659	$117,175
JONATHAN PULLIAM	Trustee	2.00	Director	$12,292	$1,746	$14,038
APRIL HOPE	Secretary	2.00	Officer	$6,002	$73	$6,075

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	$6,565,068	$6,071,359	$8,137,282	$493,709
2023	$6,011,465	$5,055,928	$6,844,824	$955,537
2022	$5,435,564	$4,555,028	$5,889,288	$880,536
2021	$4,620,092	$4,010,956	$5,026,931	$609,136
2020	$4,319,654	$3,748,444	$4,416,454	$571,210
2019	$5,010,890	$4,312,253	$4,067,567	$698,637
2018	$4,301,985	$3,853,189	$3,355,666	$448,796

INTERNATIONAL BROTHERHOOD OF 385 TCWH