UPSTATE NEW YORK LABORERS' EDUCATION AND TRAINING FUND (EIN 166332350) - 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

1989

Legal Domicile

Principal Officer

EARL HALL

Phone

3153438553

Tax Period

2024-11-01 to 2025-10-31

UPSTATE NEW YORK LABORERS' EDUCATION AND TRAINING FUND, founded in 1989, is a small nonprofit in the Employment sector that reported $748K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $659K left a modest 12% surplus.

Mission

PROVIDE TRAINING TO INDUSTRIAL AND CONSTRUCTION WORKERS IN UPSTATE NEW YORK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $177,134

Program Service Revenue $535,877

Investment Income $11,337

Other Revenue $23,933

TOTAL REVENUE $748,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,363

Fundraising Expenses $0

Program Expenses $482,432

Other Expenses $285,356

TOTAL EXPENSES $658,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$748,281	$565,259	+0.3%
Expenses	$658,719	$451,521	+0.5%
Net Income	$89,562	$113,738	-0.2%

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

$67,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASEY EIKLOR	TRUSTEE	1.00	Director	$0	$0	$0
GABRIEL ROSETTI III	TRUSTEE	1.00	Director	$0	$0	$0
EARL R HALL	TRUSTEE	1.00	Officer Director	$0	$0	$0
DANIEL KUNTZ	TRUSTEE	1.00	Director	$0	$0	$0
KIM GAYLORD	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT HILYARD	TRUSTEE	1.00	Director	$0	$0	$0
BRADLEY WALTERS	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD GIARDINI JR	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SHANNON	DIRECTOR	24.00	Officer	$67,687	$0	$67,687

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	$748,281	$658,719	$1,122,418	$89,562
2024	$565,259	$451,521	$1,033,263	$113,738
2023	$483,562	$405,741	$899,950	$77,821
2022	$530,276	$391,146	$838,009	$139,130
2021	$451,891	$333,065	$700,203	$118,826
2020	$559,045	$433,583	$593,909	$125,462
2019	$527,698	$473,357	$471,023	$54,341
2018	$556,785	$531,561	$473,865	$25,224

UPSTATE NEW YORK LABORERS' EDUCATION AND TRAINING FUND