LABORERS INTL UNION OF N AMERICA (EIN 340521185) - 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

1938

Legal Domicile

Principal Officer

CHARLES BROOKY

Phone

4402774210

Tax Period

2024-01-01 to 2024-12-31

LABORERS INTL UNION OF N AMERICA, founded in 1938, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 31% operating margin.

Mission

NEGOTIATE LABOR CONTRACTS, RESOLVE EMPLOYMENT ISSUES, ORGANIZE WORKERS, SECURE IMPROVED WAGES AND WORKING CONDTIONS AND COORDINATE TRAINING THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.

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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 $1,136,749

Program Service Revenue $0

Investment Income $50,976

Other Revenue $0

TOTAL REVENUE $1,187,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,174

Fundraising Expenses $0

Program Expenses $824,204

Other Expenses $358,030

TOTAL EXPENSES $824,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,187,725	$898,049	+0.3%
Expenses	$824,204	$740,606	+0.1%
Net Income	$363,521	$157,443	+1.3%

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

N/A

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

$125,405

Total Directors

$289,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BROOKY	BUSINESS REP/TREAS	040.00	Officer Director Highest	$112,862	$0	$112,862
CHRIS MCDAVID	VICE PRESIDENT	040.00	Director Highest	$108,015	$0	$108,015
KELLY FORTNER	ADMINISTRATIVE ASST	001.00	Director	$48,725	$0	$48,725
DONN HYSTER	PRESIDENT	003.00	Officer Director	$6,883	$0	$6,883
LARRY MLINKO	REC SECRETARY	003.00	Officer Director	$5,660	$0	$5,660
THOMAS WALLENCHECK	EXECUTIVE BOARD	001.00	Director	$2,300	$0	$2,300
THOMAS ORSIK	EXECUTIVE BOARD	001.00	Director	$1,500	$0	$1,500
ROBERT CAMERA JR	EXWCUTIVE BOARD	001.00	Director	$900	$0	$900
RYAN WALDMAN	EXECUTIVE BOARD	001.00	Director	$780	$0	$780
JESSE MILLER	SERGEANT AT ARMS	001.00	Director	$525	$0	$525
SARAH HILDEBRANDT	AUDITOR	001.00	Director	$300	$0	$300
CHRISTINE HILL	AUDITOR	001.00	Director	$300	$0	$300
RYAN BAINBRIDGE	AUDITOR	001.00	Director	$300	$0	$300

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	$1,187,725	$824,204	$3,476,646	$363,521
2023	$898,049	$740,606	$3,001,423	$157,443
2022	$908,092	$714,780	$2,738,319	$193,312
2021	$812,042	$606,141	$2,857,537	$205,901
2020	$685,523	$602,312	$2,689,761	$83,211
2019	$756,640	$633,239	$2,498,956	$123,401
2018	$841,622	$557,898	$2,235,971	$283,724

LABORERS INTL UNION OF N AMERICA