TRANSPORT WORKERS AFL-CIO LOCAL UNION 592

EIN: 832407745

EULESS, TX

Total Revenue
$568,583
Total Expenses
$464,075
Total Assets
$1,049,319
Net Assets
$1,046,422
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
Brian Bourbeau
Phone
5029313444
Tax Period
2024-08-01 to 2025-07-31

TRANSPORT WORKERS AFL-CIO LOCAL UNION 592 is a small nonprofit that reported $569K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $105K, a strong 18% operating margin.

Mission

To represent the members across the airline, railroad, transit, university, utility, and service sectors of the economy. To fight to advance the livelihood and quality of life of working people of all races, ethinicities, and religious beliefs - and confront new technology threatening the very existence of blue-collar America.

Program Service Accomplishments

Program 1

The local union engages in collective bargaining on behalf of its members and holds meetings to discuss its issues with members and employees. They engage in benefit programs for their memebers, and...

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The local union engages in collective bargaining on behalf of its members and holds meetings to discuss its issues with members and employees. They engage in benefit programs for their memebers, and deal with legal issues arising from their contract work.

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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 $542,872
Investment Income $8,190
Other Revenue $17,521
TOTAL REVENUE $568,583

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,086
Fundraising Expenses $0
Other Expenses $257,988
TOTAL EXPENSES $464,075

Year-over-Year Comparison

2024 2023 Change
Revenue $568,583 $501,302 +0.1%
Expenses $464,075 $338,949 +0.4%
Net Income $104,508 $162,353 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
22
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
5
$38,800
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Bourbeau President 10.00
Officer
$9,000 $0 $9,000
Kelle Delaney Secretary/Treasurer 1.00
Officer
$9,600 $0 $9,600
Michael Evans Exec Board East Rep. 1.00
Officer
$5,200 $0 $5,200
Keeven Schook Exec Board West Rep. 1.00
Officer
$5,400 $0 $5,400
Stephen Sullivan Vice President 1.00
Officer
$9,600 $0 $9,600
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
2025 $568,583 $464,075 $1,049,319 $104,508
2024 $501,302 $338,949 $1,058,046 $162,353
2023 $617,173 $550,998 $780,966 $66,175
2022 $565,051 $480,212 $712,259 $84,839
2021 $505,738 $347,182 $627,507 $158,556
2020 $431,139 $438,030 $467,704 $-6,891
2019 $364,576 $301,969 $474,595 $62,607
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