LABORERS INT'L UNION OF NORTH AMER… - Form 990 Financial Data

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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

1946

Legal Domicile

Principal Officer

MARK PAVLIS

Phone

6306884856

Tax Period

2025-01-01 to 2025-12-31

LABORERS INT'L UNION OF NORTH AMERICA LABOR LOCAL 75, founded in 1946, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $832K, a strong 24% operating margin.

Mission

TO PROTECT THE RIGHTS OF MEMBERS IN THE WORKPLACE

Program Service Accomplishments

Program 1

Expenses: $2,459,313

TO PROTECT THE RIGHTS OF MEMBERS IN THE WORKPLACE

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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 $0

Program Service Revenue $2,595,315

Investment Income $629,778

Other Revenue $175,701

TOTAL REVENUE $3,400,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,065,079

Fundraising Expenses $0

Program Expenses $2,459,313

Other Expenses $725,051

TOTAL EXPENSES $2,568,860

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,400,794	$3,049,953	+0.1%
Expenses	$2,568,860	$2,358,364	+0.1%
Net Income	$831,934	$691,589	+0.2%

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

$1,576,758

Total Directors

$21,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE WEAVER	EXEC BOARD	1.00	Director	$3,400	$0	$3,400
MIKE GABEHART	EXEC BOARD	1.00	Director	$3,600	$0	$3,600
GREG TRENTER	AUDITOR	1.00	Director	$3,600	$0	$3,600
JASON HEATH	AUDITOR	1.00	Director	$3,130	$0	$3,130
WILLIAM DRAINO	AUDITOR	1.00	Director	$3,795	$0	$3,795
TAYLOR OLSON	FORMER AUDITOR	1.00	Director	$3,300	$0	$3,300
BRIAN GABEHART	SGT-AT-ARMS	1.00	Director	$600	$0	$600
LLOYD VAUGHN	BUSINESS MANAGER	40.00	Officer	$213,720	$140,321	$354,041
MARK PAVLIS	SEC TREAS	40.00	Officer	$213,720	$140,321	$354,041
MARK MICETICH	PRESIDENT	40.00	Officer	$213,720	$140,321	$354,041
ANDREW DIETZ	VICE PRESIDENT	40.00	Officer	$156,943	$126,084	$283,027
TIM KALLAS	RECORDING SCRETARY	40.00	Officer	$119,892	$111,716	$231,608

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	$3,400,794	$2,568,860	$9,956,282	$831,934
2024	No data	No data	No data	No data
2023	$2,827,978	$2,552,831	$7,934,122	$275,147
2022	$2,446,507	$2,423,180	$7,181,407	$23,327
2021	$2,830,548	$2,212,518	$8,133,544	$618,030
2020	$2,540,812	$2,121,696	$7,568,235	$419,116
2019	$2,441,616	$2,053,261	$6,732,791	$388,355
2018	$2,516,666	$2,426,956	$5,829,015	$89,710

LABORERS INT'L UNION OF NORTH AMERICA LABOR LOCAL 75