LABORERS INDUSTRY STABILIZATION TRUST FUND FOR NORTHERN CALIFORNIA (EIN 320182181) - 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

2006

Legal Domicile

Principal Officer

OSCAR DE LA TORRE

Phone

7078642800

Tax Period

2024-06-01 to 2025-05-31

LABORERS INDUSTRY STABILIZATION TRUST FUND FOR NORTHERN CALIFORNIA, founded in 2006, is a community nonprofit in the Employment sector that reported $6.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO HELP IMPROVE LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY AND ECONOMIC DEVELOPMENT

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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 $6,295,677

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,295,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,295,677

TOTAL EXPENSES $6,295,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,295,677	$6,770,934	-0.1%
Expenses	$6,295,677	$6,770,934	-0.1%
Net Income	$0	N/A	N/A

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

N/A

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
OSCAR DE LA TORRE	TRUSTEE	1.0	Director	$0	$0	$0
BILL KOPONEN	TRUSTEE	1.0	Director	$0	$0	$0
DAVID GORGAS	TRUSTEE - THRU 09/2024	1.0	Director	$0	$0	$0
JAMES TROUP	TRUSTEE	1.0	Director	$0	$0	$0
FERNANDO ESTRADA	TRUSTEE - EFF. 09/2024	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
2025	$6,295,677	$6,295,677	$1,112,737	No data
2024	$6,770,934	$6,770,934	$1,169,607	No data
2023	$5,629,108	$5,629,108	$976,367	No data
2022	$6,056,673	$6,056,673	$1,048,839	No data
2021	$5,630,098	$5,630,098	$1,010,575	No data
2020	$5,175,357	$5,175,357	$668,325	No data
2019	$6,291,437	$6,291,437	$1,118,986	No data
2018	$4,142,986	$4,142,986	$727,600	No data

LABORERS INDUSTRY STABILIZATION TRUST FUND FOR NORTHERN CALIFORNIA