International Brotherhood of 104 T… - Form 990 Financial Data

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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

1933

Legal Domicile

Principal Officer

Karla Schumann

Phone

6022725561

Tax Period

2023-01-01 to 2023-12-31

International Brotherhood of 104 TCWH, founded in 1933, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.8M left a modest 11% surplus.

Mission

To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations, and collective bargaining.

Program Service Accomplishments

Program 1

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,579,495

Investment Income $38,283

Other Revenue $0

TOTAL REVENUE $7,617,778

Expense Breakdown

Grants Paid $40,110

Salaries & Benefits $3,152,990

Fundraising Expenses $0

Other Expenses $3,044,894

TOTAL EXPENSES $6,784,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,617,778	$6,839,452	+0.1%
Expenses	$6,784,784	$6,031,588	+0.1%
Net Income	$832,994	$807,864	+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

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

$249,905

Total Directors

$710,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karla Schumann	Sec Treasurer	40.00	Officer Director	$175,028	$42,610	$249,905
Kimberly Barboro	President	40.00	Director	$147,719	$42,053	$207,772
Joshua Graves	Vice President	40.00	Director	$135,785	$42,610	$195,372
Carlos Toledo	Business Agent	40.00		$118,827	$41,537	$160,364
Ryan Proctor	Business Agent	40.00		$116,471	$41,537	$158,008
John Davidson	Business Agent	40.00		$114,011	$41,537	$155,548
Dave Dapper	Business Agent	40.00		$112,390	$42,610	$155,000
Russell Medigovich II	Business Agent	40.00		$113,366	$41,537	$154,903
Michael Sanchez	Trustee	2.00	Director	$20,707	$0	$20,707
Amy Friauf	Trustee	2.00	Director	$12,597	$0	$12,597
Lou Bautista	Rec. Secretary	2.00	Director	$12,052	$0	$12,052
John Bandin	Trustee	2.00	Director	$11,795	$0	$11,795

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	No data	No data	No data	No data
2023	$7,617,778	$6,784,784	$5,852,149	$832,994
2022	$6,839,452	$6,031,588	$5,011,165	$807,864
2021	$6,420,714	$5,498,447	$4,305,311	$922,267
2020	$6,150,175	$5,247,361	$3,242,483	$902,814
2019	$6,081,855	$5,453,069	$2,335,214	$628,786
2018	$5,429,643	$4,844,805	$1,719,675	$584,838

International Brotherhood of 104 TCWH