Laborers Local 499 Laborers Employers Coop (EIN 207060696) - 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

1995

Legal Domicile

Phone

7344574285

Tax Period

2024-09-01 to 2025-08-31

Laborers Local 499 Laborers Employers Coop, founded in 1995, is a small nonprofit that reported $503K in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 23% operating margin.

Mission

Labor-Management addressing mutual industry concerns

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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 $0

Program Service Revenue $464,717

Investment Income $37,791

Other Revenue $0

TOTAL REVENUE $502,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,000

Fundraising Expenses $0

Program Expenses $380,054

Other Expenses $357,565

TOTAL EXPENSES $387,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,508	$207,694	+1.4%
Expenses	$387,565	$320,762	+0.2%
Net Income	$114,943	$-113,068	-2.0%

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

N/A

Volunteers

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

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Turner	Director	5.00	Director	$30,000	$0	$30,000
Ronnie Malcom	Trustee	1.00	Director	$0	$0	$0
TC Baker	Trustee	1.00	Director	$0	$0	$0
Ed Davenport	Trustee	1.00	Director	$0	$0	$0
Mike Hayter	Trustee	1.00	Director	$0	$0	$0
Jody Humphries	Trustee	1.00	Director	$0	$0	$0
Damon Jacobs	Trustee	1.00	Director	$0	$0	$0
Dan Minton	Chairman	1.00	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
2025	$502,508	$387,565	$1,144,272	$114,943
2024	$207,694	$320,762	$1,031,632	$-113,068
2023	$340,054	$254,505	$1,144,700	$85,549
2022	$307,481	$136,195	$1,058,345	$171,286
2021	$287,340	$157,993	$887,059	$129,347
2020	$337,834	$113,889	$757,712	$223,945
2019	$294,191	$179,608	$533,667	$114,583
2018	$333,033	$182,292	$414,284	$150,741

Laborers Local 499 Laborers Employers Coop