OREGON AND SOUTHERN IDAHO LABORERS - EMPLOYERS TRAINING TRUST FUND

EIN: 204626312 501(c)(3) Education

PORTLAND, OR

Total Revenue
$4,191,420
Total Expenses
$3,292,702
Total Assets
$15,015,762
Net Assets
$14,377,087
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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
2006
Legal Domicile
OR
Principal Officer
JEFFREY D GRITZ
Phone
5032825581
Tax Period
2023-01-01 to 2023-12-31

OREGON AND SOUTHERN IDAHO LABORERS - EMPLOYERS TRAINING TRUST FUND, founded in 2006, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2023. The organization ran a surplus of $899K, a strong 21% operating margin.

Mission

TRAINING, EDUCATION AND CERTIFICATION OF UNIONIZED CONSTRUCTION CRAFT LABORERS AND APPRENTICES TO MAKE THEM MORE COMPETITIVE.

Program Service Accomplishments

Program 1
Expenses: $2,007,492 Revenue: $3,750,059

TRAINING, EDUCATION AND CERTIFICATION OF UNIONIZED CONSTRUCTION CRAFT AND APPRENTICES TO MAKE THEM MORE COMPETITIVE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $301,544
Program Service Revenue $3,492,305
Investment Income $139,817
Other Revenue $257,754
TOTAL REVENUE $4,191,420

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,580,837
Fundraising Expenses $0
Program Expenses $2,007,492
Other Expenses $1,711,865
TOTAL EXPENSES $3,292,702

Year-over-Year Comparison

2023 2022 Change
Revenue $4,191,420 $4,278,335 0.0%
Expenses $3,292,702 $3,249,102 +0.0%
Net Income $898,718 $1,029,233 -0.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
14
Volunteers
6

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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD LESPERANCE JR INSTRUCTOR 40.0
Highest
$101,000 $55,853 $156,853
RYAN LEFFEL INSTRUCTOR 40.0
Highest
$100,080 $55,632 $155,712
Kimberly Gamble Co-Chair 0.3
Officer Director
$0 $0 $0
Jeffrey D Gritz Co-Chair 0.3
Officer Director
$0 $0 $0
Dago Aranda trustee (THRU 05/31/2023) 0.3
Director
$0 $0 $0
Bill Bruce Trustee 0.3
Director
$0 $0 $0
Zack Culver Trustee 0.3
Director
$0 $0 $0
Bob Timmons Trustee (THRU 08/29/2023) 0.3
Director
$0 $0 $0
DAVE DILLON TRUSTEE (EFF 08/29/2023) 0.3
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $4,191,420 $3,292,702 $15,015,762 $898,718
2022 $4,278,335 $3,249,102 $13,707,783 $1,029,233
2021 $3,291,567 $2,785,512 $12,918,228 $506,055
2020 $3,565,114 $2,259,019 $12,262,300 $1,306,095
2019 $3,895,106 $2,174,215 $10,633,893 $1,720,891
2018 $4,366,818 $1,955,138 $9,290,607 $2,411,680
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