TWU LOCAL 555 (EIN 752288867) - 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

1996

Legal Domicile

Principal Officer

RANDY BARNES

Phone

8005957672

Tax Period

2024-01-01 to 2024-12-31

TWU LOCAL 555, founded in 1996, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $9.8M left a modest 9% surplus.

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 $10,602,219

Investment Income $66,049

Other Revenue $118,599

TOTAL REVENUE $10,786,867

Expense Breakdown

Grants Paid $28,157

Salaries & Benefits $3,729,031

Fundraising Expenses $0

Program Expenses $8,226,193

Other Expenses $6,019,725

TOTAL EXPENSES $9,776,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,786,867	$8,934,237	+0.2%
Expenses	$9,776,913	$7,971,661	+0.2%
Net Income	$1,009,954	$962,576	+0.0%

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

N/A

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

$1,571,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABILIO VILLAVERDE	PRESIDENT	40.00	Officer	$110,163	$0	$110,163
TONY SLAVINGS	VICE PRESIDENT 1LT	40.00	Officer	$77,799	$0	$77,799
BRYAN GAULLE	VICE PRESIDENT 2LT	35.00	Officer	$77,799	$0	$77,799
JASON SONNABAUM	FINANCIAL SECRETARY	35.00	Officer	$76,279	$0	$76,279
NICOLE SALINAS	RECORDING SECRETARY	35.00	Officer	$77,942	$0	$77,942
GEORGE DAVIS	DISTRICT 1 REP	22.00	Officer	$77,409	$0	$77,409
EDGAR JIMENEZ	DISTRICT 2 REP	20.00	Officer	$62,251	$0	$62,251
DANIEL CHRISS	DISTRICT 3 REP	20.00	Officer	$108,073	$0	$108,073
JEAN PIERRE LOREGNARD	DISTRICT 4 REP	27.00	Officer	$108,073	$0	$108,073
MARK KOUDELKA	DISTRICT 5 REP	20.00	Officer	$77,522	$0	$77,522
TYLER CLUFF	DISTRICT 6 REP	31.00	Officer	$109,330	$0	$109,330
JAMES BARRETT	DISTRICT 7 REP	42.00	Officer	$108,073	$0	$108,073
SAM CONTE	DISTRICT 8 REP	28.00	Officer	$77,986	$0	$77,986
DE MON MURPHY	DISTRICT 8 REP	28.00	Officer	$57,977	$0	$57,977
RANDY BARNES	FORMER PRESIDENT	20.00	Officer	$43,751	$0	$43,751
JERRY MCCRUMMEN	FORMER 1 VICE PRESIDENT	20.00	Officer	$43,088	$0	$43,088
ALBERT BARBOSA	FORMER 2 VICE PRESIDENT	20.00	Officer	$42,733	$0	$42,733
JESSICA HAYES	FORMER TREASURER	20.00	Officer	$42,239	$0	$42,239
JUAN CORDOVA	FORMER RECORDING SECRETAR	20.00	Officer	$42,458	$0	$42,458
MARWYN HUGHES	FORMER DISTRICT 1 REP	20.00	Officer	$42,122	$0	$42,122
KARL MAGER	FORMER DISTRICT 2 REP	20.00	Officer	$66,290	$0	$66,290
YOLANDA LONG	FORMER DISTRICT 5 REP	20.00	Officer	$41,818	$0	$41,818

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	$10,786,867	$9,776,913	$9,733,736	$1,009,954
2023	$8,934,237	$7,971,661	$8,452,597	$962,576
2022	$7,628,903	$7,287,566	$7,527,554	$341,337
2021	$7,237,862	$6,873,878	$7,395,146	$363,984
2020	$7,605,450	$5,918,402	$6,764,804	$1,687,048
2019	$7,080,647	$6,145,687	$5,111,855	$934,960
2018	$6,585,515	$4,788,417	$4,678,410	$1,797,098

TWU LOCAL 555