UPSTATE NEW YORK LABORERS' DISTRICT COUN (EIN 141842350) - 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

DANIEL KUNTZ

Phone

7166689083

Tax Period

2025-01-01 to 2025-12-31

UPSTATE NEW YORK LABORERS' DISTRICT COUN, founded in 2002, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 9% surplus.

Mission

ACT AS A CENTRAL REPRESENTATIVE BODY OF AFFILIATED LOCAL UNIONS IN ITS UNDERLYING AREA

🔒

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 $1,953,038

Investment Income $8,850

Other Revenue $0

TOTAL REVENUE $1,961,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,035

Fundraising Expenses $0

Other Expenses $1,330,789

TOTAL EXPENSES $1,790,824

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,961,888	$1,642,472	+0.2%
Expenses	$1,790,824	$1,569,644	+0.1%
Net Income	$171,064	$72,828	+1.3%

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

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

$358,385

Total Directors

$336,537

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL CAPITANO	BUSINESS MANAGER	40.00	Officer Director	$158,274	$107,505	$265,779
GABRIEL ROSETTI III	VICE PRESIDENT	1.00	Officer Director	$7,200	$2,088	$9,288
DANIEL J KUNTZ	SECRETARY/TREASURER	8.00	Officer Director	$16,200	$4,698	$20,898
HARRY R PALLADINO	EXECUTIVE BOARD MEMBER	1.00	Officer Director	$6,000	$1,740	$7,740
PETER CAPITANO	PRESIDENT	4.00	Officer Director	$8,400	$2,436	$10,836
KASEY EIKLOR	EXECUTIVE BOARD MEMBER	1.00	Officer Director	$6,000	$1,740	$7,740
EDWARD L GIARDINI JR	EXECUTIVE BOARD MEMBER	1.00	Officer Director	$5,500	$1,740	$7,240
SCOTT HILYARD	EXECUTIVE BOARD MEMBER	1.00	Officer Director	$5,450	$1,566	$7,016
THOMAS LIPPERT	AUDITOR	1.00	Officer	$5,400	$1,566	$6,966
MICHAEL GAY	AUDITOR	1.00	Officer	$5,900	$1,566	$7,466
THOMAS LEONE	AUDITOR	1.00	Officer	$5,400	$1,566	$6,966
SCOTT SWIFT	SERGEANT AT ARMS	1.00	Officer	$450	$0	$450

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	$1,961,888	$1,790,824	$707,218	$171,064
2024	$1,642,472	$1,569,644	$528,498	$72,828
2023	$1,390,002	$1,519,404	$452,989	$-129,402
2022	$1,415,912	$1,458,864	$579,274	$-42,952
2021	$1,306,142	$1,431,728	$645,922	$-125,586
2020	$1,423,634	$1,424,872	$782,571	$-1,238
2019	$1,435,465	$1,408,437	$769,879	$27,028
2018	$1,468,114	$1,528,895	$732,493	$-60,781

UPSTATE NEW YORK LABORERS' DISTRICT COUN