LABORERS EASTERN REGION ORGANIZING FUND (EIN 223640887) - 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

1999

Legal Domicile

Principal Officer

MICHAEL E HELLSTROM

Phone

6098609223

Tax Period

2025-01-01 to 2025-12-31

LABORERS EASTERN REGION ORGANIZING FUND, founded in 1999, is a mid-sized nonprofit in the Employment sector that reported $14.4M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE LABORERS EASTERN REGION ORGANIZING FUND'S PURPOSE IS TO CONCEIVE, DEVELOP, PLAN AND CONDUCT ORGANIZING AND INCIDENTAL ACTIVITIES WITHIN THE JURISDICTIONAL AREAS OF THE EASTERN REGION DISTRICT COUNCILS AND LOCAL UNIONS OF THE LABORERS INT'L UNION OF NORTH AMERICA.

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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 $40,000

Program Service Revenue $13,754,414

Investment Income $612,811

Other Revenue $250

TOTAL REVENUE $14,407,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,676,495

Fundraising Expenses $0

Other Expenses $5,853,585

TOTAL EXPENSES $14,530,080

Year-over-Year Comparison

	2025	2024	Change
Revenue	$14,407,475	$13,000,310	+0.1%
Expenses	$14,530,080	$12,991,845	+0.1%
Net Income	$-122,605	$8,465	-15.5%

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

$498,056

Total Directors

$498,056

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL E HELLSTROM	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MANNY AMADOR	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVE BOLGER	SEC TREASURER	2.00	Officer Director	$0	$0	$0
CARL STYLES	DELEGATE	1.00	Officer Director	$0	$0	$0
CURTIS LINTON	DELEGATE	1.00	Officer Director	$0	$0	$0
JOSHUA CARRERO	DELEGATE	1.00	Officer Director	$0	$0	$0
DAVE JOHNSON	DIRECTOR	45.00	Officer Director	$245,249	$122,434	$367,683
RAFAEL I ARROYO DIAZ	ORGANIZER/ DELEGATE	45.00	Officer Director	$91,642	$38,731	$130,373
HECTOR M FUENTES	LEAD ORGANIZER	45.00	Highest	$213,033	$113,440	$326,473
ANA L TAVERAS	LEAD ORGANIZER	45.00	Highest	$178,951	$102,642	$281,593
NICOLE M VECCHIONE	DIRECTOR OF RESEARCH	45.00	Highest	$175,849	$101,714	$277,563
ANTHONY ESEMPLARE	LEAD ORGANIZER	45.00	Highest	$175,114	$102,023	$277,137
WAYNE RICHARDSON	MGR OF STRATEGIC INITIATIVES	45.00	Highest	$145,784	$82,691	$228,475

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	$14,407,475	$14,530,080	$18,749,134	$-122,605
2024	$13,000,310	$12,991,845	$18,822,566	$8,465
2023	$13,057,831	$12,947,840	$18,779,057	$109,991
2022	$12,357,259	$13,049,851	$19,133,553	$-692,592
2021	$12,188,435	$12,614,241	$20,514,759	$-425,806
2020	$11,358,976	$12,259,646	$20,508,794	$-900,670
2019	$14,222,548	$14,564,074	$20,798,688	$-341,526
2018	$12,976,741	$11,677,422	$20,293,254	$1,299,319

LABORERS EASTERN REGION ORGANIZING FUND