LIUNA CHICAGOLAND LABORERS' DISTRICT COUNCIL TRAINING AND APPRENTICE FUND (EIN 363473743) - 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

1986

Legal Domicile

Principal Officer

KEITH VITALE

Phone

6306530006

Tax Period

2024-06-01 to 2025-05-31

LIUNA CHICAGOLAND LABORERS' DISTRICT COUNCIL TRAINING AND APPRENTICE FUND, founded in 1986, is a mid-sized nonprofit that reported $23.1M in total revenue in fiscal year 2024. The organization ran a surplus of $6.9M, a strong 30% operating margin.

Mission

TO PROVIDE SKILLS AND SAFETY TRAINING TO UNION JOURNEY WORKER AND APPRENTICE LABORERS UNDER THE LIUNA CHICAGOLAND LABORERS DISTRICT COUNCIL.

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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 $41,588

Program Service Revenue $20,035,506

Investment Income $2,902,776

Other Revenue $79,666

TOTAL REVENUE $23,059,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,323,123

Fundraising Expenses $0

Program Expenses $13,004,690

Other Expenses $7,870,359

TOTAL EXPENSES $16,193,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,059,536	$23,080,555	0.0%
Expenses	$16,193,482	$15,852,022	+0.0%
Net Income	$6,866,054	$7,228,533	-0.1%

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

435

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

$351,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM VIGNOCCHI	TRUSTEE	2.50	Director	$0	$0	$0
JAMES CONNOLLY	TRUSTEE	2.50	Director	$0	$0	$0
DAVID LORIG	TRUSTEE	2.50	Director	$0	$0	$0
MARTIN FLANAGAN	TRUSTEE	2.50	Director	$0	$0	$0
ROBERT KRUG	TRUSTEE	2.50	Director	$0	$0	$0
SHANE HIGGINS	TRUSTEE	2.50	Director	$0	$0	$0
JOSEPH KOPPERS	TRUSTEE	2.50	Director	$0	$0	$0
JOSEPH HEALY	TRUSTEE	2.50	Director	$0	$0	$0
MICHAEL BIVINS	TRUSTEE	2.50	Director	$0	$0	$0
LOYD VAUGHN	TRUSTEE	2.50	Director	$0	$0	$0
BRIAN RAUSCH	TRUSTEE	2.50	Director	$0	$0	$0
KEITH VITALE	EXECUTIVE DIRECTOR	40.00	Officer	$219,535	$131,716	$351,251
FRANKIE SMITH	INSTRUCTOR	40.00	Highest	$141,016	$110,006	$251,022
MARCUS ROBERTS	TRAINING DIRECTOR	40.00	Highest	$150,388	$112,582	$262,970
DAVID BUSCH	CONTROLLER	40.00	Highest	$157,835	$115,809	$273,644
ALFREDO ASCENCIO	INSTRUCTOR	40.00	Highest	$142,777	$111,850	$254,627
JOHN RETONDO	INSTRUCTOR	40.00	Highest	$162,453	$116,010	$278,463

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	$23,059,536	$16,193,482	$107,040,228	$6,866,054
2024	$23,080,555	$15,852,022	$99,830,282	$7,228,533
2023	$23,407,548	$14,063,071	$90,726,695	$9,344,477
2022	$20,877,636	$12,831,108	$83,711,023	$8,046,528
2021	$21,297,821	$13,657,897	$81,572,183	$7,639,924
2020	$21,300,974	$13,766,127	$73,556,538	$7,534,847
2019	$17,723,119	$11,604,077	$61,177,560	$6,119,042

LIUNA CHICAGOLAND LABORERS' DISTRICT COUNCIL TRAINING AND APPRENTICE FUND