LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1216 (EIN 340065144) - 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

1938

Legal Domicile

Principal Officer

JEFFREY SELLERS

Phone

4195245202

Tax Period

2024-01-01 to 2024-12-31

LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1216, founded in 1938, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $329K, a strong 31% operating margin.

Mission

TO ORGANIZE WORKERS FOR BETTER WORKING CONDITIONS, WAGES AND BENEFITS

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $889,487

Investment Income $175,344

Other Revenue $45

TOTAL REVENUE $1,064,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,900

Fundraising Expenses $0

Other Expenses $369,966

TOTAL EXPENSES $735,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,064,876	$793,803	+0.3%
Expenses	$735,866	$695,278	+0.1%
Net Income	$329,010	$98,525	+2.3%

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

$340,737

Total Directors

$347,337

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY SELLERS	SECRETARY TR	40.00	Officer Director	$117,883	$63,075	$180,958
ROBERT RUSH III	RECORDING SE	1.00	Officer Director	$2,100	$0	$2,100
CORDELL BROOKS JR	VICE PRESIDE	1.00	Officer Director	$1,800	$0	$1,800
HANK WEBB	PRESIDENT	40.00	Officer Director	$98,997	$56,882	$155,879
RICHARD BELLOMY	SARGENT AT A	1.00	Director	$1,800	$0	$1,800
ANTHONY STRASSELL	EXECUTIVE BO	1.00	Director	$1,650	$0	$1,650
JAMES WEIRICH	EXECUTIVE BO	1.00	Director	$1,350	$0	$1,350
AL GARVERICK	SARGENT AT A	1.00	Director	$1,800	$0	$1,800

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	$1,064,876	$735,866	$2,707,135	$329,010
2023	$793,803	$695,278	$2,405,106	$98,525
2022	$691,136	$603,214	$2,273,036	$87,922
2021	$873,076	$580,533	$2,248,230	$292,543
2020	$857,724	$553,738	$2,047,391	$303,986
2019	$688,986	$537,435	$1,619,329	$151,551
2018	$680,183	$536,729	$1,448,201	$143,454
2018	$680,183	$536,729	$1,448,201	$143,454

LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1216