SOUTHEAST LABORERS HEALTH FUND (EIN 237100845) - 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

1968

Legal Domicile

Principal Officer

GLENN FARNER

Phone

6158590131

Tax Period

2024-04-01 to 2025-03-31

SOUTHEAST LABORERS HEALTH FUND, founded in 1968, is a mid-sized nonprofit that reported $32.4M in total revenue in fiscal year 2024. The organization ran a surplus of $8.3M, a strong 26% operating margin.

Mission

PROVISION OF BENEFITS TO PARTICIPANTS.

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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 $28,322,471

Investment Income $2,853,962

Other Revenue $1,238,274

TOTAL REVENUE $32,414,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,760

Fundraising Expenses $0

Other Expenses $2,707,601

TOTAL EXPENSES $24,117,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,414,707	$30,895,567	+0.0%
Expenses	$24,117,854	$22,535,359	+0.1%
Net Income	$8,296,853	$8,360,208	0.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J DAVID BECKLER	TRUSTEE	2.00	Director	$0	$0	$0
GLENN FARNER	CHAIRMAN	2.00	Director	$0	$0	$0
PEDRO S FRANCO	TRUSTEE	2.00	Director	$0	$0	$0
DANNY C MACMILLAN	TRUSTEE	2.00	Director	$0	$0	$0
JOHNNY ORTON	TRUSTEE	2.00	Director	$0	$0	$0
LARRY S PARKS	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL B PFIEFFER	SECRETARY	2.00	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	$32,414,707	$24,117,854	$62,128,232	$8,296,853
2024	$30,895,567	$22,535,359	$53,117,879	$8,360,208
2023	$25,345,767	$25,824,780	$45,206,584	$-479,013
2022	$25,790,309	$22,628,120	$44,192,868	$3,162,189
2021	$27,661,654	$19,732,764	$40,495,266	$7,928,890
2020	$25,158,488	$17,883,851	$32,663,588	$7,274,637
2019	$27,939,889	$22,803,953	$26,215,530	$5,135,936
2018	$21,791,377	$19,117,412	$18,888,055	$2,673,965

SOUTHEAST LABORERS HEALTH FUND