ST LOUIS LABORERS VACATION FUND (EIN 436118760) - 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

1967

Legal Domicile

Principal Officer

BRANDON FLINN

Phone

3146442777

Tax Period

2023-01-01 to 2023-12-31

ST LOUIS LABORERS VACATION FUND, founded in 1967, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 4% surplus.

Mission

ADMINISTER THE COLLECTION AND PAYMENT OF VACATION BENEFITS TO ELIGIBLE 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 $0

Program Service Revenue $6,093,656

Investment Income $183,083

Other Revenue $80,089

TOTAL REVENUE $6,356,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,110,355

Other Expenses $66,739

TOTAL EXPENSES $6,110,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,356,828	$5,809,501	+0.1%
Expenses	$6,110,355	$5,704,883	+0.1%
Net Income	$246,473	$104,618	+1.4%

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

N/A

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON FLINN	TRUSTEE	1.00	Director	$0	$0	$0
RONNY GRIFFIN	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY BENNETT	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT BIEG	TRUSTEE	1.00	Director	$0	$0	$0
MARK MURPHY	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN SMITH	TRUSTEE	1.00	Director	$0	$0	$0
RICH MCLAUGHLIN	TRUSTEE	1.00	Director	$0	$0	$0
ROB REED	TRUSTEE	1.00	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
2024	No data	No data	No data	No data
2023	$6,356,828	$6,110,355	$2,750,887	$246,473
2022	$5,809,501	$5,704,883	$2,446,189	$104,618
2021	$5,373,469	$5,163,926	$2,378,904	$209,543
2020	$5,033,480	$5,068,636	$2,205,853	$-35,156
2019	$5,302,846	$5,182,513	$2,180,947	$120,333
2018	$5,062,690	$5,002,400	$2,011,681	$60,290

ST LOUIS LABORERS VACATION FUND