LABORERS INTERNATIONAL UNION OF 830 HCL (EIN 371420173) - 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

2003

Legal Domicile

Principal Officer

RYAN HALE

Phone

5738832202

Tax Period

2024-01-01 to 2024-12-31

LABORERS INTERNATIONAL UNION OF 830 HCL, founded in 2003, is a small nonprofit that reported $463K in total revenue in fiscal year 2024.

Mission

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 $453,980

Investment Income $7,002

Other Revenue $2,445

TOTAL REVENUE $463,427

Expense Breakdown

Grants Paid $19,982

Salaries & Benefits $265,623

Fundraising Expenses $0

Other Expenses $189,659

TOTAL EXPENSES $476,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$463,427	$434,149	+0.1%
Expenses	$476,514	$450,675	+0.1%
Net Income	$-13,087	$-16,526	-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

$184,289

Total Directors

$249,433

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN JOHNSON	RECORDING SECRETARY	3.00	Director	$22,887	$6,288	$29,175
RYAN HALE	SECRETARY TREASURER / BM	40.00	Officer Director	$99,032	$55,580	$154,612
MIKE SCHWARTZ	PRESIDENT	3.00	Officer Director	$23,368	$6,309	$29,677
KIM CUNNINGHAM	EXECUTIVE BOARD	3.00	Director	$8,371	$0	$8,371
JESSIE SHINABARGER	VICE PRESIDENT	3.00	Director	$12,835	$0	$12,835
DERIC ABT	EXECUTIVE BOARD	3.00	Director	$6,637	$0	$6,637
BRANDON ARNOLD	EXECUTIVE BOARD	3.00	Director	$8,126	$0	$8,126

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	$463,427	$476,514	$441,583	$-13,087
2023	$434,149	$450,675	$456,474	$-16,526
2022	$367,620	$336,340	$470,660	$31,280
2021	$335,127	$276,288	$439,205	$58,839
2020	$307,579	$250,933	$379,898	$56,646
2019	$260,669	$230,640	$323,168	$30,029
2018	$249,964	$221,167	$293,081	$28,797

LABORERS INTERNATIONAL UNION OF 830 HCL