International Brotherhood of 988 TCWH

EIN: 741594014

Houston, TX

Total Revenue
$7,031,888
Total Expenses
$6,860,481
Total Assets
$5,059,512
Net Assets
$5,058,937
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
TX
Principal Officer
Robert Mele
Phone
2815602000
Tax Period
2024-01-01 to 2024-12-31

International Brotherhood of 988 TCWH, founded in 1967, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To organize and represent all workers and to secure improved wages, hours, working condition 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,879,230
Investment Income $152,658
Other Revenue $0
TOTAL REVENUE $7,031,888

Expense Breakdown

Grants Paid $35,779
Salaries & Benefits $3,566,260
Fundraising Expenses $0
Other Expenses $3,138,847
TOTAL EXPENSES $6,860,481

Year-over-Year Comparison

2024 2023 Change
Revenue $7,031,888 $6,184,551 +0.1%
Expenses $6,860,481 $6,053,836 +0.1%
Net Income $171,407 $130,715 +0.3%
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

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Governance

Voting Members
7
Independent Members
N/A
Employees
150
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
$266,951
Total Directors
8
$1,134,685
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Mele President 40.00
Officer Director
$204,538 $53,213 $266,951
Robert Deleon Sec. Treasurer 40.00
Director
$160,741 $53,213 $217,654
Ricardo Hidalgo Org. Director 40.00
$159,546 $53,213 $216,359
Craig Cunningham Vice President 40.00
Director
$162,817 $53,213 $216,030
Larry Ehrlich Business Agent 40.00
$150,808 $53,213 $204,021
Felton Jolivette Business Agent 40.00
$148,554 $53,213 $201,767
Timothy Slider Business Agent 40.00
$145,715 $53,213 $198,928
Christopher L Solis Business Agent 40.00
$143,833 $53,213 $197,046
Natalie Everett Past Vice Pres. 40.00
Director
$136,815 $53,213 $190,028
Marielly Ortiz Rec. Secretary 40.00
Director
$92,102 $53,213 $145,315
Joseph Castillo Trustee 40.00
Director
$62,728 $1,488 $64,216
Ruben Flores III Trustee 2.00
Director
$19,707 $3,396 $23,103
Barbet Dennis Trustee 2.00
Director
$11,388 $0 $11,388
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 $7,031,888 $6,860,481 $5,059,512 $171,407
2023 $6,184,551 $6,053,836 $4,887,840 $130,715
2022 $5,558,299 $6,012,420 $4,756,844 $-454,121
2021 $5,418,141 $5,122,032 $5,211,167 $296,109
2020 $5,277,518 $4,922,078 $4,915,235 $355,440
2019 $4,833,002 $4,853,907 $4,559,958 $-20,905
2018 $4,484,109 $4,369,399 $4,581,085 $114,710
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