LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 996 (EIN 370767038) - 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

ROBERT BAKER

Phone

3099233211

Tax Period

2024-09-01 to 2025-08-31

LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 996, founded in 1937, is a small nonprofit that reported $903K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 24% operating margin.

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 $0

Program Service Revenue $855,982

Investment Income $24,414

Other Revenue $22,361

TOTAL REVENUE $902,757

Expense Breakdown

Grants Paid $2,705

Salaries & Benefits $356,174

Fundraising Expenses $0

Other Expenses $253,331

TOTAL EXPENSES $684,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$902,757	$592,224	+0.5%
Expenses	$684,185	$721,341	-0.1%
Net Income	$218,572	$-129,117	-2.7%

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

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

$152,819

Total Directors

$324,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD ELLIS	BUS MGR	40.00	Director	$100,246	$71,781	$172,027
STEVE HUMKE	PRESIDENT	0.50	Director	$0	$0	$0
ROBERT BAKER	SECRETARY/TREASURER	40.00	Officer Director	$85,411	$67,408	$152,819
ADAM KEAR	EXEC BD	0.50	Director	$0	$0	$0
BRAD FRANKLIN	RECORDING SECRETARY	0.50	Director	$0	$0	$0
CATHERINE SHORT	VICE PRESIDENT	0.50	Director	$0	$0	$0
MARCO HOLMES SR	EXEC BD	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	$902,757	$684,185	$1,176,003	$218,572
2024	$592,224	$721,341	$941,152	$-129,117
2023	$659,439	$744,273	$1,065,899	$-84,834
2022	$871,673	$628,011	$1,152,166	$243,662
2021	$948,211	$637,747	$909,858	$310,464
2020	$701,146	$562,082	$595,163	$139,064
2019	$541,371	$617,284	$453,139	$-75,913
2018	$425,192	$615,404	$531,289	$-190,212

LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 996