TRANSPORT WORKERS UNION LOCAL 513 (EIN 750910673) - 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

1946

Legal Domicile

Principal Officer

DARREL KIZER

Phone

8175978708

Tax Period

2024-01-01 to 2024-12-31

TRANSPORT WORKERS UNION LOCAL 513, founded in 1946, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024.

Mission

CONTRACT NEGOTIATION AND ADMINISTRATION

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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 $3,053,683

Investment Income $14,346

Other Revenue $51,056

TOTAL REVENUE $3,119,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,011,115

Fundraising Expenses $0

Program Expenses $2,515,911

Other Expenses $2,075,845

TOTAL EXPENSES $3,086,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,119,085	$3,163,777	0.0%
Expenses	$3,086,960	$2,624,735	+0.2%
Net Income	$32,125	$539,042	-0.9%

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

160

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

$317,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY COSEY	PRESIDENT	11.00	Officer	$338	$0	$338
BRIAN OYER	1ST VICE PRESIDENT	11.00	Officer	$37,159	$0	$37,159
BRIAN PARKER	2ND VICE PRESIDENT	11.00	Officer	$37,542	$0	$37,542
DARREL KIZER	FINANCIAL SECRETARY / TREA	9.00	Officer	$36,886	$0	$36,886
JOHN BORGES	REC SEC	8.00	Officer	$38,616	$0	$38,616
ROBERT CHEEK	EX BD MBR ALLIED AVIATION	6.00	Officer	$26,791	$0	$26,791
MELONY CHRISTAKIS	EX BD MBR TITLE III	6.00	Officer	$15,222	$0	$15,222
JEFFERY CASE	EX BD MBR TITLE III	4.00	Officer	$17,017	$0	$17,017
JEFFERY SCOTT	EX BD MBR TITLE III	6.00	Officer	$18,017	$0	$18,017
JAY P SLEEMAN	EX BD MBR TITLE II	6.00	Officer	$32,102	$0	$32,102
WILLIAM CLARK	EX BD MBR TITLE II	6.00	Officer	$57,945	$0	$57,945

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	$3,119,085	$3,086,960	$2,915,631	$32,125
2023	$3,163,777	$2,624,735	$2,887,459	$539,042
2022	$2,725,234	$2,353,666	$2,340,029	$371,568
2021	$2,836,788	$2,475,459	$1,968,461	$361,329
2020	$2,588,292	$2,315,061	$1,607,132	$273,231
2019	$1,880,587	$1,776,348	$1,335,171	$104,239
2018	$1,870,943	$1,667,217	$1,230,222	$203,726

TRANSPORT WORKERS UNION LOCAL 513