Retail Delivery Drivers-Salesmen and Helpers and Auto Truck Drivers San Francisc

EIN: 940801849

Daly City, CA

Total Revenue
$2,880,916
Total Expenses
$3,014,512
Total Assets
$5,381,516
Net Assets
$3,334,277
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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
1941
Legal Domicile
CA
Principal Officer
JOSEPH CILIA
Phone
4154670450
Tax Period
2024-01-01 to 2024-12-31

Retail Delivery Drivers-Salesmen and Helpers and Auto Truck Drivers San Francisc, founded in 1941, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE WELFARE & WORKING CONDITIONS OF MEMBERS.

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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 $2,925,155
Investment Income $1,615
Other Revenue $-45,854
TOTAL REVENUE $2,880,916

Expense Breakdown

Grants Paid $19,305
Salaries & Benefits $1,793,962
Fundraising Expenses $0
Other Expenses $1,201,245
TOTAL EXPENSES $3,014,512

Year-over-Year Comparison

2024 2023 Change
Revenue $2,880,916 $2,737,666 +0.1%
Expenses $3,014,512 $2,633,052 +0.1%
Net Income $-133,596 $104,614 -2.3%
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

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Governance

Voting Members
6
Independent Members
2
Employees
12
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
4
$531,093
Total Directors
7
$585,345
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH CILIA SECRETARY TREASURER 45.0
Officer Director
$151,808 $64,715 $216,523
CLINT CURTIS BUSINESS AGENT 45.0
Highest
$144,085 $72,236 $216,321
TROY MOSQUEDA RECORDING SEC/BUS Agent 45.0
Officer Director
$145,032 $64,714 $209,746
JOSE LOPEZ BUSINESS AGENT 45.0
Highest
$138,985 $64,715 $203,700
APOLLO WALLACE BUSINESS AGENT/ORGANIZER 45.0
Highest
$133,231 $64,715 $197,946
PHILIP JAVIER VICE PRESIDENT 0.1
Officer Director
$39,762 $63,262 $103,024
SALVADOR MEDINA TRUSTEE 0.1
Director
$38,199 $12,813 $51,012
WEBSTER ROSBORO PRESIDENT - DECEASED 10/10/24 0.1
Officer Director
$1,800 $0 $1,800
AHERN PATRICK TRUSTEE 0.1
Director
$1,620 $0 $1,620
SHAUN KOCH TRUSTEE 0.1
Director
$1,620 $0 $1,620
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 $2,880,916 $3,014,512 $5,381,516 $-133,596
2023 $2,737,666 $2,633,052 $5,569,759 $104,614
2022 $2,723,439 $2,490,604 $5,509,786 $232,835
2020 $2,457,317 $2,158,189 $5,266,877 $299,128
2019 $2,651,152 $2,413,772 $4,779,105 $237,380
2018 $2,668,030 $2,190,600 $2,313,234 $477,430
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