Hoosier Heartland Area Labor Federation AFL-CIO (EIN 351017434) - 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

1969

Legal Domicile

Principal Officer

Lloyd Osborne

Phone

3176383455

Tax Period

2025-01-01 to 2025-12-31

Hoosier Heartland Area Labor Federation AFL-CIO, founded in 1969, is a small nonprofit that reported $209K in total revenue in fiscal year 2025. Expenses of $253K exceeded revenue, resulting in a 21% operating deficit.

Mission

Hoosier Heartland Area Labor Federation AFL-CIO has a stated purpose to aid workers in securing improved wages, hours, and working conditions.

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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 (2025)

Revenue Breakdown

Contributions & Grants $166,794

Program Service Revenue $41,954

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,322

Fundraising Expenses $0

Program Expenses $51,210

Other Expenses $106,656

TOTAL EXPENSES $252,978

Year-over-Year Comparison

	2025	2024	Change
Revenue	$208,748	$218,903	0.0%
Expenses	$252,978	$263,813	0.0%
Net Income	$-44,230	$-44,910	0.0%

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lloyd Osborne	President	002.00	Officer	$6,000	$0	$6,000
Kimberly Patrick	Area V.P.	002.00	Officer	$6,000	$0	$6,000
Jeremy Bush	Executive V.P.	002.00	Officer	$0	$0	$0
Jake Watkins	Secretary	002.00	Officer	$0	$0	$0
Joanne Sanders	Treasurer	002.00	Officer	$0	$0	$0
Mike Young	Area V.P.	002.00	Officer	$0	$0	$0
Tom Thompson	Area V.P.	002.00	Officer	$0	$0	$0
Paul Toms	Area V.P.	002.00	Officer	$0	$0	$0
Chris Batchelder	Large Affiliate Rep.	002.00	Officer	$0	$0	$0
Vincent Gartin	Large Affiliate Rep.	002.00	Officer	$0	$0	$0
Joe Edgell	Large Affiliate Rep.	002.00	Officer	$0	$0	$0
John Tripplett	Large Affiliate Rep.	002.00	Officer	$0	$0	$0
Doug Jackson	Small Affiliate Rep.	002.00	Officer	$0	$0	$0
Charlotte Hiatt	Small Affiliate Rep.	002.00	Officer	$0	$0	$0
Andy McKeeman	Young Worker	002.00	Officer	$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	$208,748	$252,978	$191,419	$-44,230
2024	$218,903	$263,813	$235,649	$-44,910
2023	$240,548	$282,858	$280,559	$-42,310
2022	$327,165	$345,785	$322,869	$-18,620
2021	$290,176	$242,660	$341,489	$47,516
2020	$169,144	$213,855	$293,973	$-44,711
2019	$376,460	$301,174	$338,684	$75,286
2018	$287,083	$243,664	$263,398	$43,419

Hoosier Heartland Area Labor Federation AFL-CIO