TRANSPORT WORKERS AFL-CIO LOCAL UNION 592 (EIN 832407745) - 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

Principal Officer

Brian Bourbeau

Phone

5029313444

Tax Period

2023-08-01 to 2024-07-31

TRANSPORT WORKERS AFL-CIO LOCAL UNION 592 is a small nonprofit that reported $501K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $162K, a strong 32% operating margin.

Mission

The Transport Workers Union of America represents members across the airline, railroad, transit, university, utility, and service sectors of the economy. They fight to advance the livelihood and quality of life of working people of all races, ethnicities, and religious beliefs - and confront new technology threatening the very existence of blue-collar America.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $482,350

Investment Income $122

Other Revenue $18,830

TOTAL REVENUE $501,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,499

Fundraising Expenses $0

Other Expenses $60,143

TOTAL EXPENSES $338,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$501,302	$432,998	+0.2%
Expenses	$338,949	N/A	N/A
Net Income	$162,353	$432,998	-0.6%

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

$158,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenny Schar	President	40.00	Officer	$101,083	$0	$101,083
Kelle Delaney	Financial Secretary	10.00	Officer	$10,160	$0	$10,160
Michael Evans	Executive Board	1.00	Officer	$4,800	$0	$4,800
Keeven Schook	Executive Board	1.00	Officer	$6,170	$0	$6,170
Stephen Sullivan	Vice President	1.00	Officer	$10,559	$0	$10,559
Tiffany Good	Office Manager	1.00	Officer	$25,727	$0	$25,727

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	$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

TRANSPORT WORKERS AFL-CIO LOCAL UNION 592