TEAMSTERS LOCAL 1932 (EIN 952267296) - 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

1962

Legal Domicile

Principal Officer

RANDY KORGAN

Phone

9098898377

Tax Period

2023-07-01 to 2024-06-30

TEAMSTERS LOCAL 1932, founded in 1962, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $10.6M left a modest 5% surplus.

Mission

THE NEGOTIATION AND MAINTENANCE OF LABOR CONTRACTS FOR 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,185,754

Investment Income $1,431

Other Revenue $30,923

TOTAL REVENUE $11,218,108

Expense Breakdown

Grants Paid $171,499

Salaries & Benefits $5,136,144

Fundraising Expenses $0

Other Expenses $5,201,392

TOTAL EXPENSES $10,634,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,218,108	$10,250,680	+0.1%
Expenses	$10,634,704	$10,136,771	+0.0%
Net Income	$583,404	$113,909	+4.1%

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

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

$767,790

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEATRICE GARCIA	ADVISORY	2.50	Director	$6,000	$0	$6,000
MARCOS WORRELL	ADVISORY	2.50	Director	$6,000	$0	$6,000
JAMES ESTRADA	ADVISORY	2.50	Director	$6,000	$0	$6,000
RANDY KORGAN	SEC. TREASURER	40.00	Officer	$259,509	$52,871	$498,506
KATHLEEN BRENNAN	PRESIDENT	6.00	Officer	$6,000	$0	$6,000
NIDAL RAFEEDIE	VICE PRESIDENT	2.50	Officer	$6,000	$0	$6,000
SHERI ORELLANA	REC.SECRETARY	40.00	Officer	$132,683	$53,671	$186,354
TONY SOTO	TRUSTEE	2.50	Officer	$6,000	$0	$6,000
MARCIE LARKIN	TRUSTEE	2.50	Officer	$6,000	$0	$6,000
MARTHA ROMERO	TRUSTEE	40.00	Officer	$8,800	$38,130	$46,930
MICHELLE ETHERIDGE	TRUSTEE	3.00	Officer	$6,000	$0	$6,000
RICH MCDOWELL	TRUSTEE	2.50	Officer	$6,000	$0	$6,000
ANABEL PALAZUELOS	OFFICER MGR/BOOKKEEPER	40.00	Highest	$141,489	$49,971	$191,460
NATALIE HARTS	COORDINATOR	40.00	Highest	$141,316	$50,724	$192,040
CARLOS GONZALES	STAFF COORDINATOR	40.00	Highest	$137,909	$54,008	$191,917
BETH ZENDEJAS	BUSINESS AGENT/POLITICAL C	40.00	Highest	$136,901	$50,674	$187,575
PETER SIERRA	BUSINESS AGENT	40.00	Highest	$129,478	$49,077	$178,555

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	No data	No data	No data	No data
2024	$11,218,108	$10,634,704	$5,305,837	$583,404
2023	$10,250,680	$10,136,771	$4,795,961	$113,909
2022	$9,445,384	$9,379,628	$4,683,779	$65,756
2021	$9,568,278	$8,958,111	$5,059,884	$610,167
2020	$9,296,516	$8,906,640	$4,947,728	$389,876
2020	$9,296,516	$8,906,640	$4,947,728	$389,876
2019	$9,023,447	$7,989,906	$3,703,152	$1,033,541

TEAMSTERS LOCAL 1932