OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY

EIN: 270080889 Employment

ALAMEDA, CA

Total Revenue
$2,355,010
Total Expenses
$1,857,509
Total Assets
$2,689,854
Net Assets
$2,554,240
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
DAN REDING
Phone
5106718800
Tax Period
2023-01-01 to 2023-12-31

OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY, founded in 2004, is a community nonprofit in the Employment sector that reported $2.4M in total revenue in fiscal year 2023. The organization ran a surplus of $498K, a strong 21% operating margin.

Mission

THE PURPOSE OF THIS TRUST IS TO PROMOTE LABOR MANAGEMENT COOPER ATION, FURTHERING EMPLOYMENT OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY, AND ALL OTHER PURPOSE PERMITTED BY THE PROVISIONS OF SECTION 301(c)(9) OF THELABOR MANAGEMENT RELATIONS ACT OF 1947, AND SECTION 5 OF THE LABOR MANAGEMENT COOPERATION ACT OF 1978.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,000
Program Service Revenue $2,323,058
Investment Income $15,213
Other Revenue $1,739
TOTAL REVENUE $2,355,010

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,576,629
Fundraising Expenses $0
Other Expenses $280,880
TOTAL EXPENSES $1,857,509

Year-over-Year Comparison

2023 2022 Change
Revenue $2,355,010 $2,208,442 +0.1%
Expenses $1,857,509 $1,415,503 +0.3%
Net Income $497,501 $792,939 -0.4%
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

Sign In

Governance

Voting Members
4
Independent Members
2
Employees
8
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DINA MORSI EXECUTIVE DIRECTOR 40.0
Highest
$167,557 $71,663 $239,220
MATTHEW HILLIARD COMPLIANCE AGENT 40.0
Highest
$154,760 $71,663 $226,423
KRISTYN PAIR COMPLIANCE AGENT 40.0
Highest
$153,075 $71,663 $224,738
DAVID CIMMET COMPLIANCE AGENT 40.0
Highest
$148,287 $71,663 $219,950
LARISSA PETRUCCI Policy Res. Analyst 40.0
Highest
$142,999 $71,663 $214,662
STEVE INGERSOLL TRUSTEE 1.0
Director
$0 $0 $0
THOMAS HOLSMAN TRUSTEE 1.0
Director
$0 $0 $0
DAN REDING TRUSTEE 1.0
Director
$0 $0 $0
STEVE CLARK TRUSTEE 1.0
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
2024 No data No data No data No data
2023 $2,355,010 $1,857,509 $2,689,854 $497,501
2022 $2,208,442 $1,415,503 $2,224,991 $792,939
2021 $1,594,103 $944,354 $1,321,458 $649,749
2020 $647,953 $109,489 $662,690 $538,464
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare OPERATING ENGINEERS LOCAL NO 3 HEAVY & HIGHWAY with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.