LABORER'S DISTRICT COUNCIL BUILDING & CONSTRUCTION INDUSTRY H&W FUND (EIN 231575634) - 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

1960

Legal Domicile

Principal Officer

ALAN PARHAM

Phone

2152366700

Tax Period

2024-05-01 to 2025-04-30

LABORER'S DISTRICT COUNCIL BUILDING & CONSTRUCTION INDUSTRY H&W FUND, founded in 1960, is a mid-sized nonprofit that reported $39.2M in total revenue in fiscal year 2024. The organization ran a surplus of $13.5M, a strong 34% operating margin.

Mission

TO PROVIDE WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.

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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 $29,700,479

Investment Income $7,039,813

Other Revenue $2,412,823

TOTAL REVENUE $39,153,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,545

Fundraising Expenses $0

Other Expenses $3,549,581

TOTAL EXPENSES $25,672,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,153,115	$37,277,877	+0.1%
Expenses	$25,672,491	$28,565,573	-0.1%
Net Income	$13,480,624	$8,712,304	+0.5%

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

Total Directors

$393,341

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN BOYER	TRUSTEE	1.00	Director	$0	$0	$0
MARK FREEMAN	TRUSTEE	1.00	Director	$0	$0	$0
JAMES N HARPER JR	TRUSTEE	1.00	Director	$0	$0	$0
BENJAMMIN J CONNORS	TRUSTEE	1.00	Director	$0	$0	$0
DAVID PANICHI	TRUSTEE	1.00	Director	$0	$0	$0
AMY HENNESSEY	TRUSTEE	1.00	Director	$0	$0	$0
ALAN PARHAM	FUND COORDINATOR	1.00	Director	$0	$28,808	$393,341
SAMUEL SATEN JR	TRUSTEE	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	$39,153,115	$25,672,491	$215,511,314	$13,480,624
2024	$37,277,877	$28,565,573	$196,092,236	$8,712,304
2023	$35,401,602	$27,866,230	$178,727,280	$7,535,372
2022	$34,439,069	$25,975,849	$174,020,112	$8,463,220
2021	$37,590,581	$25,561,107	$176,277,558	$12,029,474
2020	$37,693,805	$30,836,631	$153,652,323	$6,857,174
2019	$40,983,224	$28,536,440	$143,537,699	$12,446,784
2018	$41,454,745	$29,352,886	$145,092,738	$12,101,859

LABORER'S DISTRICT COUNCIL BUILDING & CONSTRUCTION INDUSTRY H&W FUND