Laborers International of N America (EIN 381094483) - 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

1940

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Laborers International of N America, founded in 1940, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $361K, a strong 32% operating margin.

Mission

COLLECTIVE BARGAINING AND REPRESENTATION

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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 $0

Program Service Revenue $1,059,199

Investment Income $46,464

Other Revenue $27,040

TOTAL REVENUE $1,132,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,888

Fundraising Expenses $0

Program Expenses $616,382

Other Expenses $230,990

TOTAL EXPENSES $771,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,132,703	$1,095,826	+0.0%
Expenses	$771,878	$782,081	0.0%
Net Income	$360,825	$313,745	+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

817

Independent Members

817

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

Total Directors

$435,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL ARCHIBALD	BUSINESS MANAGER	40.00	Director	$94,252	$67,722	$161,974
SCOTT HAMILTON	PRESIDENTBUS AGENT	40.00	Director	$78,326	$54,870	$133,196
DAVID L WILLERT	SECTREASBUS AGT	40.00	Director	$78,326	$54,870	$133,196
JAMES WEISS	BOARD MEMBER	1.00	Director	$1,810	$0	$1,810
SHARRARD S FRED	VICE PRESIDENT	1.00	Director	$1,570	$0	$1,570
PAUL C HUSTED	RECORDING SECRETARY	1.00	Director	$1,570	$0	$1,570
TOM LIVINGSTON	SARGENT OF ARMS	1.00	Director	$1,410	$0	$1,410
JOESEPH M CROYLE	BOARD MEMBER	1.00	Director	$1,170	$0	$1,170

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	$1,132,703	$771,878	$2,708,573	$360,825
2022	$1,095,826	$782,081	$2,253,353	$313,745
2021	$1,005,488	$721,357	$2,073,665	$284,131
2020	$915,201	$669,948	$1,769,515	$245,253
2019	$966,544	$702,830	$1,528,181	$263,714
2018	$908,973	$662,228	$1,257,602	$246,745

Laborers International of N America