LABORERS INTERNATIONAL UNION OF NORTH AMERICA SOUTHWEST DISTRICT COUNCIL (EIN 030545870) - 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

2004

Legal Domicile

Principal Officer

Reno Hammond

Phone

7024347000

Tax Period

2023-01-01 to 2023-12-31

LABORERS INTERNATIONAL UNION OF NORTH AMERICA SOUTHWEST DISTRICT COUNCIL, founded in 2004, is a small nonprofit that reported $851K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Provide assistance to Local Unions

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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 $772,369

Program Service Revenue $0

Investment Income $35,012

Other Revenue $43,413

TOTAL REVENUE $850,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,440

Fundraising Expenses $0

Other Expenses $425,986

TOTAL EXPENSES $887,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$850,794	$777,962	+0.1%
Expenses	$887,426	$873,659	+0.0%
Net Income	$-36,632	$-95,697	-0.6%

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

$25,000

Total Directors

$121,279

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tanif Crotts	President	5.00	Officer Director	$0	$0	$0
Reno Hammond	Business Manager	40.00	Officer Director	$25,000	$0	$25,000
Matt Gonzales	Vice President	5.00	Officer Director	$0	$0	$0
Joshua Jones	Board member	5.00	Director	$0	$0	$0
Larry Jaramillo	Board member	5.00	Director	$0	$0	$0
Scott Odom	Board member	5.00	Director	$0	$0	$0
Jeremy Hendricks	Board Member, Asst. Busine	40.00	Director	$96,279	$0	$96,279

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
2023	$850,794	$887,426	$1,215,150	$-36,632
2022	$777,962	$873,659	$1,233,452	$-95,697
2021	$787,649	$676,640	$1,360,663	$111,009
2020	$1,082,850	$696,937	$1,202,859	$385,913
2019	$1,124,622	$707,081	$817,507	$417,541
2018	$861,605	$726,634	$399,966	$134,971

LABORERS INTERNATIONAL UNION OF NORTH AMERICA SOUTHWEST DISTRICT COUNCIL