INTERNATIONAL BROTHERHOOD OF TEAMSTERS 480 TCWH (EIN 626065722) - 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

LENDON GRISHAM

Phone

6153614900

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL BROTHERHOOD OF TEAMSTERS 480 TCWH, founded in 1967, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO UNITE ALL WORKERS INTO ONE LABOR ORGANIZATION AND TO PROVIDE SERVICES SUCH AS IMPROVED WAGES, HOURS AND WORKING CONDITIONS TO ALL 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 (2024)

Revenue Breakdown

Contributions & Grants $3,493,136

Program Service Revenue $0

Investment Income $288,825

Other Revenue $235,445

TOTAL REVENUE $4,017,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,353,711

Fundraising Expenses $0

Program Expenses $3,821,397

Other Expenses $1,467,686

TOTAL EXPENSES $3,821,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,017,406	$4,080,733	0.0%
Expenses	$3,821,397	$3,675,184	+0.0%
Net Income	$196,009	$405,549	-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

N/A

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

$1,067,878

Total Directors

$231,051

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LENDON GRISHAM	PRESIDENT	70.00	Officer	$190,048	$56,528	$246,576
TIMOTHY D MCDONALD	VICE PRES	70.00	Officer	$161,092	$56,528	$217,620
HOWARD BOYKIN	SEC/TREAS	70.00	Officer	$174,132	$56,528	$230,660
WILLIAM T PATTON	RECORDING SE	70.00	Officer	$161,092	$56,528	$217,620
LEONARD M HUGHES	TRUSTEE	70.00	Director	$155,402	$56,528	$211,930
ROBERT MCCLENDON	TRUSTEE	3.00	Director	$6,876	$0	$6,876
RICHARD HOLLIS	TRUSTEE	3.00	Director	$12,245	$0	$12,245
CHRIS GARNER	SECRETARY/TR	40.00	Officer	$155,402	$0	$155,402

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	$4,017,406	$3,821,397	$4,784,660	$196,009
2023	$4,080,733	$3,675,184	$4,591,811	$405,549
2022	$3,198,664	$3,144,501	$4,185,752	$54,163
2021	$3,575,344	$2,738,694	$4,131,591	$836,650
2020	$3,103,200	$2,610,341	$3,294,941	$492,859
2019	$2,896,062	$2,521,510	$2,801,995	$374,552
2018	$2,607,828	$2,547,264	$2,434,062	$60,564

INTERNATIONAL BROTHERHOOD OF TEAMSTERS 480 TCWH