LABORERS INTERNATIONAL UNION OF NA LOCAL UNION 1412 (EIN 226291449) - 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

1975

Legal Domicile

Principal Officer

MICHAEL CIALLELLA

Phone

9737512800

Tax Period

2022-07-01 to 2023-06-30

LABORERS INTERNATIONAL UNION OF NA LOCAL UNION 1412, founded in 1975, is a small nonprofit that reported $222K in total revenue in fiscal year 2022. Expenses of $215K left a modest 3% surplus.

Mission

THE UNION OPERATES FOR THE PURPOSE OF IMPROVING WORKERS CONDITIONS.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $192,416

Investment Income $0

Other Revenue $29,934

TOTAL REVENUE $222,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,855

Fundraising Expenses $0

Other Expenses $85,796

TOTAL EXPENSES $214,651

Year-over-Year Comparison

	2022	2021	Change
Revenue	$222,350	$207,580	+0.1%
Expenses	$214,651	$203,942	+0.1%
Net Income	$7,699	$3,638	+1.1%

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

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

$190,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CIALLELLA	SEC-TREASURER	35.00	Officer	$94,236	$31,596	$180,111
GARY CARULLO	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JAMES CARLUCCI	PRESIDENT	2.00	Officer	$10,800	$0	$10,800
ZAK KANDIEL	REC. SECRETARY	3.00	Officer	$0	$0	$0
JAMES PATERSON	EXECUTIVE BOARD	2.00	Officer	$0	$0	$0
STAN BROWN	EXECUTIVE BOARD	2.00	Officer	$0	$0	$0
GARY WRIGHT	SERGENT AT ARMS	2.00	Officer	$0	$0	$0
FRANK DELORENZO	EXECUTIVE BOARD	2.00	Officer	$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
2023	$222,350	$214,651	$24,351	$7,699
2022	$207,580	$203,942	$16,652	$3,638
2021	$128,608	$182,752	$36,018	$-54,144
2020	$218,987	$196,145	$68,515	$22,842
2019	$209,508	$182,865	$48,586	$26,643
2018	$196,632	$180,897	$21,232	$15,735

LABORERS INTERNATIONAL UNION OF NA LOCAL UNION 1412