LABORERS INTERNATIONAL UNION 18 A

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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

1970

Legal Domicile

Principal Officer

KIERAN O'SULLIVAN

Phone

7187989035

Tax Period

2025-01-01 to 2025-12-31

LABORERS INTERNATIONAL UNION 18 A, founded in 1970, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2025. Revenue surged 161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 63% operating margin.

Mission

TO PROVIDE REPRESENTATION ON BEHALF OF ITS MEMBERS FOR PURPOSES OF COLLECTIVE BARGAINING WITH EMPLOYERS WITH RESPECT TO WAGES, BENEFITS, HOURS, AND WORKING CONDITIONS.

Program Service Accomplishments

Program 1

TO PROVIDE REPRESENTATION ON BEHALF OF ITS MEMBERS FOR PURPOSES OF COLLECTIVE BARGAINING WITH EMPLOYERS WITH RESPECT TO WAGES, BENEFITS, HOURS, AND WORKING CONDITIONS.

Program 2

TO PROVIDE SCHOLARSHIP AWARDS TO MEMBERS' DEPENDENTS FOR HIGHER EDUCATION.

Program 3

N/A

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,590,460

Investment Income $2,924,763

Other Revenue $0

TOTAL REVENUE $4,515,223

Expense Breakdown

Grants Paid $36,345

Salaries & Benefits $1,167,410

Fundraising Expenses $0

Other Expenses $457,945

TOTAL EXPENSES $1,661,700

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,515,223	$1,732,694	+1.6%
Expenses	$1,661,700	$1,546,118	+0.1%
Net Income	$2,853,523	$186,576	+14.3%

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

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

$967,309

Total Directors

$975,221

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIERAN O'SULLIVAN	BUSINESS MANAGER	40.00	Officer Director	$273,825	$150,385	$424,210
TIMOTHY MCELLIGOTT	SECRETARY-TREASURER	40.00	Officer Director	$261,431	$143,859	$405,290
DONALD WALSH	PRESIDENT	5.00	Officer Director	$11,831	$0	$11,831
JAMES BREEN	EXEC. BOARD MEMBER	5.00	Officer Director	$10,431	$0	$10,431
DONALD HICKING	EXEC. BOARD MEMBER	5.00	Officer Director	$10,431	$0	$10,431
JAMES HUNT	RECORDING SECRETARY	5.00	Officer Director	$10,431	$0	$10,431
DENNIS CLARKE	SERGEANT AT ARMS	5.00	Officer Director	$6,231	$0	$6,231
BRENDAN OSULLIVAN	AUDITOR	1.00	Director	$1,050	$0	$1,050
KERVIN SOTO	AUDITOR	1.00	Director	$3,431	$0	$3,431
GERARD O CONNOR	AUDITOR	1.00	Director	$3,431	$0	$3,431
PETER BERMINGHAM	EXEC. BOARD MEMBER	5.00	Officer Director	$57,624	$30,830	$88,454
BREDA O'KEEFE	OFFICE MANAGER	40.00	Highest	$102,659	$65,615	$168,274

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	$4,515,223	$1,661,700	$12,561,072	$2,853,523
2024	No data	No data	No data	No data
2023	$1,292,958	$1,525,863	$9,511,556	$-232,905
2022	$1,248,780	$1,508,325	$8,251,017	$-259,545
2021	$2,538,984	$1,490,561	$10,813,783	$1,048,423
2020	$1,950,019	$1,448,545	$10,115,758	$501,474
2019	$1,669,677	$1,473,347	$9,033,897	$196,330
2018	$2,202,846	$1,486,069	$8,067,569	$716,777