DELAWARE LABORERS'-EMPLOYERS' COOPERATION & EDUCATION TRUST (EIN 030489144) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

MICHAEL E HELLSTROM

Phone

6098609223

Tax Period

2025-01-01 to 2025-12-31

DELAWARE LABORERS'-EMPLOYERS' COOPERATION & EDUCATION TRUST, founded in 2002, is a small nonprofit in the Unknown sector that reported $339K in total revenue in fiscal year 2025. The organization ran a surplus of $109K, a strong 32% operating margin.

Mission

THE PURPOSE OF THE TRUST IS TO EFFECTIVELY ADDRESS, THROUGH LABOR-MANAGEMENT COOPERATION, INDUSTRY CONCERNS INCLUDING EXPANSION OF WORK OPPORTUNITIES, WORK PRESERVATION, JOB SECURITY, ECONOMIC COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS, AND ECONOMIC DEVELOPMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $179,473

Investment Income $18,209

Other Revenue $141,520

TOTAL REVENUE $339,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,732

Fundraising Expenses $0

Other Expenses $37,882

TOTAL EXPENSES $230,614

Year-over-Year Comparison

	2025	2024	Change
Revenue	$339,202	$352,307	0.0%
Expenses	$230,614	$241,552	0.0%
Net Income	$108,588	$110,755	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$184,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL E HELLSTROM	CHAIRMAN	2.00	Director	$0	$0	$0
TONY RIZZO	TRUSTEE	2.00	Director	$0	$0	$0
CURTIS LINTON	TRUSTEE	2.00	Director	$0	$0	$0
ANTHONY HORTON	TRUSTEE	2.00	Director	$0	$0	$0
TONY BROWN	TRUSTEE	2.00	Director	$0	$0	$0
STEVEN GARDNER	DIRECTOR	2.00	Officer	$0	$0	$0
ANGELIQUE RODRIGUEZ	ASSISTANT DIRECTOR	40.00	Officer	$102,173	$82,626	$184,799

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	$339,202	$230,614	$890,539	$108,588
2024	$352,307	$241,552	$774,472	$110,755
2023	$328,663	$224,172	$664,615	$104,491
2022	$186,184	$194,782	$558,925	$-8,598
2021	$166,753	$164,737	$558,686	$2,016
2020	$177,604	$174,834	$558,257	$2,770
2019	$222,902	$161,191	$555,654	$61,711

DELAWARE LABORERS'-EMPLOYERS' COOPERATION & EDUCATION TRUST