LABORERS INTL UNION OF NA LOCAL 681 (EIN 361780865) - 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

1937

Legal Domicile

Principal Officer

JOSE ZAMARRIPA

Phone

6309640340

Tax Period

2023-01-01 to 2023-12-31

LABORERS INTL UNION OF NA LOCAL 681, founded in 1937, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

THE UNION'S PURPOSE IS TO SECURE A FAIR COMPENSATION FOR ALL 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 (2023)

Revenue Breakdown

Contributions & Grants $7,779

Program Service Revenue $1,219,939

Investment Income $40,050

Other Revenue $32,958

TOTAL REVENUE $1,300,726

Expense Breakdown

Grants Paid $18,144

Salaries & Benefits $895,196

Fundraising Expenses $0

Other Expenses $486,803

TOTAL EXPENSES $1,400,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,300,726	$1,429,140	-0.1%
Expenses	$1,400,143	$1,770,173	-0.2%
Net Income	$-99,417	$-341,033	-0.7%

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

$712,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL FERNANDEZ	REC SEC	3.00	Officer	$4,240	$0	$4,240
JOSE ZAMARRIPA	BUS MGR/SEC TREASURER	40.00	Officer	$224,775	$148,407	$373,182
FERNANDO RUIZ JR	PRESIDENT/BUS. REP.	40.00	Officer	$163,374	$132,601	$295,975
EDWARD SPREHE	VICE PRESIDENT	3.00	Officer	$3,300	$0	$3,300
CARLOS RODRIGUEZ	AUDITOR	3.00	Officer	$4,819	$0	$4,819
JUAN HERNANDEZ	EXEC BOARD	3.00	Officer	$8,740	$0	$8,740
DAVE MASEK	EXEC BOARD	3.00	Officer	$4,117	$0	$4,117
BONIFACIO RIVERA	FORMER AUDITOR	3.00	Officer	$2,019	$0	$2,019
RON SCHOPF	FORMER AUDITOR	3.00	Officer	$1,900	$0	$1,900
GERMAN SANTOS	SGT AT ARMS	3.00	Officer	$4,819	$0	$4,819
TINA DACE	AUDITOR	3.00	Officer	$3,212	$0	$3,212
MARIO BENEVIDES	AUDITOR	3.00	Officer	$2,917	$0	$2,917
JUAN MUNOZ	EXEC BOARD	3.00	Officer	$2,800	$0	$2,800

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	No data	No data	No data	No data
2023	$1,300,726	$1,400,143	$2,374,972	$-99,417
2022	$1,429,140	$1,770,173	$2,431,166	$-341,033
2021	$993,658	$1,057,055	$2,944,921	$-63,397
2020	$1,188,554	$956,076	$3,016,354	$232,478
2019	$1,400,143	$1,020,229	$2,773,443	$379,914

LABORERS INTL UNION OF NA LOCAL 681