LABORERS' AFL-CIO LOCAL #480 (EIN 344236005) - 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

RUSSELL MANTZ

Phone

4196260793

Tax Period

2024-07-01 to 2025-06-30

LABORERS' AFL-CIO LOCAL #480, founded in 1938, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $3.7M represent 32 months of operating reserves.

Mission

COLLECTIVE BARGAINING FOR WAGES, SUPPORT FOR MEMBERS

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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 $1,267,498

Investment Income $139,882

Other Revenue $30

TOTAL REVENUE $1,407,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,071,006

Fundraising Expenses $0

Other Expenses $122,027

TOTAL EXPENSES $1,399,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,407,410	$1,287,505	+0.1%
Expenses	$1,399,454	$935,629	+0.5%
Net Income	$7,956	$351,876	-1.0%

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

$796,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY TITCHENELL	SECRETARY/TREASURER	040.00	Officer	$359,015	$0	$359,015
BRIAN FRANCIS	BUSINESS MANAGER	040.00	Officer	$359,015	$0	$359,015
SCOTT MANTZ	BUSINESS MANAGER	040.00	Officer	$24,159	$0	$24,159
RUSSELL MANTZ	EXECUTIVE BOARD	040.00	Officer	$24,158	$0	$24,158
JARED MOE	VICE PRESIDENT	001.00	Officer	$4,800	$0	$4,800
AUSTIN FRANCIS	EXECUTIVE BOARD	001.00	Officer	$4,800	$0	$4,800
STEVE SITTERLY	EXECUTIVE BOARD	001.00	Officer	$4,800	$0	$4,800
CRAIG SHARFENBERG	PRESIDENT	001.00	Officer	$4,200	$0	$4,200
RUSSELL MANTZ	RECORDING SECRETARY	001.00	Officer	$4,000	$0	$4,000
SCOTT MANTZ	PRESIDENT	001.00	Officer	$4,000	$0	$4,000
COLTON ANDERSON	EXECUTIVE BOARD	001.00	Officer	$1,500	$0	$1,500
ROB SHAFER	SGT-AT-ARMS	001.00	Officer	$900	$0	$900
MARSHA BOGGS	AUDITOR	001.00	Officer	$200	$0	$200
RODNEY FRANCIS	AUDITOR	001.00	Officer	$200	$0	$200
JASON BUCK	AUDITOR	001.00	Officer	$200	$0	$200
JOE HAUKE	AUDITOR	001.00	Officer	$100	$0	$100

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	$1,407,410	$1,399,454	$3,695,811	$7,956
2024	$1,287,505	$935,629	$3,588,272	$351,876
2023	$1,013,731	$930,663	$3,130,176	$83,068
2022	$983,040	$911,675	$2,993,320	$71,365
2021	$983,594	$770,002	$3,220,794	$213,592

LABORERS' AFL-CIO LOCAL #480