LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 393 (EIN 361264995) - 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

1933

Legal Domicile

Principal Officer

VICTOR MANCILLA

Phone

8157952829

Tax Period

2024-07-01 to 2025-06-30

LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 393, founded in 1933, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $2.3M represent 25 months of operating reserves.

Mission

OPERATION OF LABORERS LOCAL UNION

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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 $30,129

Program Service Revenue $992,785

Investment Income $65,750

Other Revenue $9,001

TOTAL REVENUE $1,097,665

Expense Breakdown

Grants Paid $16,355

Salaries & Benefits $604,844

Fundraising Expenses $0

Other Expenses $382,511

TOTAL EXPENSES $1,095,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,097,665	$1,198,786	-0.1%
Expenses	$1,095,460	$1,081,944	+0.0%
Net Income	$2,205	$116,842	-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

$439,516

Total Directors

$442,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN TORRES	PRESIDENT	0.50	Director	$1,679	$0	$1,679
KEVIN DALE	BUSINESS MANAGER	40.00	Officer Director	$122,927	$98,676	$221,603
MARCUS FOX	VICE PRESIDENT	0.50	Officer Director	$462	$0	$462
LISA NOLAN	RECORDING SECRETARY	0.50	Director	$420	$0	$420
PETE PAWLAK	EXECUTIVE BOARD	0.50	Director	$420	$0	$420
VICTOR MANCILLA	SECRETARY/TREASURER	40.00	Officer Director	$124,900	$92,551	$217,451
JASON WOLFE	EXECUTIVE BOARD - PAST	0.50	Director	$504	$0	$504
LEAH MARTINEZ	EXECUTIVE BOARD	0.50	Director	$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	$1,097,665	$1,095,460	$2,318,686	$2,205
2024	$1,198,786	$1,081,944	$2,274,838	$116,842
2023	$1,122,545	$1,012,393	$2,114,767	$110,152
2022	$1,168,030	$969,829	$1,964,777	$198,201
2021	$1,218,894	$880,204	$1,829,636	$338,690
2020	$945,465	$881,564	$1,446,117	$63,901
2019	$898,690	$878,114	$1,418,026	$20,576
2018	$877,134	$847,068	$1,404,642	$30,066

LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 393