LABORERS INTERNATIONAL UNION OF 663 HCL (EIN 440412225) - 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

1969

Legal Domicile

Principal Officer

JASON P MENDENHALL

Phone

8164440062

Tax Period

2024-01-01 to 2024-12-31

LABORERS INTERNATIONAL UNION OF 663 HCL, founded in 1969, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. The organization ran a surplus of $681K, a strong 17% operating margin.

Mission

NEGOTIATE CONTRACTS FOR MEMBERS AND MONITOR EMPLOYER ACTIVITIES

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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 $3,826,466

Investment Income $132,586

Other Revenue $1,509

TOTAL REVENUE $3,960,561

Expense Breakdown

Grants Paid $54,557

Salaries & Benefits $1,512,455

Fundraising Expenses $0

Other Expenses $1,712,496

TOTAL EXPENSES $3,279,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,960,561	$3,757,281	+0.1%
Expenses	$3,279,508	$3,517,245	-0.1%
Net Income	$681,053	$240,036	+1.8%

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

$734,812

Total Directors

$1,213,729

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON P MENDENHALL	PRESIDENT	50.00	Officer Director	$120,975	$64,765	$185,740
PHILLIP BUTLER	VICE PRESIDENT	50.00	Officer Director	$113,618	$63,935	$177,553
GABE JONES	SECRETARY-TREASURER	50.00	Officer Director	$121,607	$63,935	$185,542
DERICK R BARNES	RECORDING SECRETARY	50.00	Officer Director	$120,242	$63,935	$184,177
CHARLES COUNTRYMAN	SERGEANT-AT-ARMS	1.00	Officer Director	$1,800	$0	$1,800
WILLIAM ROGERS	AUDITOR	50.00	Director	$15,807	$5,548	$21,355
SHAWN HILTON	AUDITOR	1.00	Director	$1,800	$0	$1,800
GERALD BRADFORD	AUDITOR	1.00	Director	$1,200	$0	$1,200
JOSH SCHMIDT	EXECUTIVE BOARD	50.00	Director	$115,031	$63,935	$178,966
STEPHEN WILLIAMS	EXECUTIVE BOARD	50.00	Director	$120,904	$63,935	$184,839
LAYTON METCALF	EXECUTIVE BOARD	1.00	Director	$1,800	$0	$1,800
ALAN AYRES	EXECUTIVE BOARD - THROUGH 5/1/24	50.00	Director	$64,413	$24,544	$88,957

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	$3,960,561	$3,279,508	$4,849,296	$681,053
2023	$3,757,281	$3,517,245	$4,113,851	$240,036
2022	$3,366,507	$3,479,887	$3,836,617	$-113,380
2021	$3,490,075	$2,989,466	$3,882,604	$500,609
2020	$3,433,428	$2,849,129	$3,377,341	$584,299
2019	$3,028,048	$2,569,161	$2,795,450	$458,887
2018	$2,740,430	$2,588,317	$2,339,786	$152,113

LABORERS INTERNATIONAL UNION OF 663 HCL