International Brotherhood of 896 TCWH (EIN 951498604) - 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

1946

Legal Domicile

Principal Officer

Phil Cooper

Phone

2133883144

Tax Period

2023-01-01 to 2023-12-31

International Brotherhood of 896 TCWH, founded in 1946, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $6.4M represent 25 months of operating reserves.

Mission

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 $3,026,442

Investment Income $70,868

Other Revenue $0

TOTAL REVENUE $3,097,310

Expense Breakdown

Grants Paid $20,500

Salaries & Benefits $1,600,894

Fundraising Expenses $0

Other Expenses $1,346,218

TOTAL EXPENSES $3,219,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,097,310	$2,804,233	+0.1%
Expenses	$3,219,635	$2,705,824	+0.2%
Net Income	$-122,325	$98,409	-2.2%

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

$199,066

Total Directors

$824,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phil Cooper	Sec. Treasurer	40.00	Officer Director	$152,639	$45,427	$199,066
Brian Indelicato	President	40.00	Director	$150,249	$45,427	$195,676
Shaun Rodriguez	Vice President	2.00	Director	$95,592	$45,427	$141,019
Darlene Bradley	Recording Sec	40.00	Director	$95,458	$45,427	$140,885
Javier Herrera	Trustee	2.00	Director	$102,111	$0	$102,111
Alberto Hernandez	Trustee	2.00	Director	$22,878	$0	$22,878
Gerard Nicholas	Trustee	2.00	Director	$13,176	$0	$13,176
Magdaleno Zavala	Past Trustee	2.00	Director	$9,824	$0	$9,824

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	$3,097,310	$3,219,635	$6,446,730	$-122,325
2022	$2,804,233	$2,705,824	$6,548,889	$98,409
2021	$2,708,350	$2,431,180	$6,452,146	$277,170
2020	$2,538,746	$2,468,289	$8,161,338	$70,457
2018	$2,748,183	$2,850,465	$7,421,704	$-102,282

International Brotherhood of 896 TCWH