SHEET METAL AIR RAIL AND TRANSPORTATION WORKERS' LOCAL 100 (EIN 530143440) - 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

1982

Legal Domicile

Principal Officer

RICHARD LABILLE III

Phone

3015688655

Tax Period

2024-08-01 to 2025-07-31

SHEET METAL AIR RAIL AND TRANSPORTATION WORKERS' LOCAL 100, founded in 1982, is a community nonprofit in the Employment sector that reported $9.4M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 45% operating margin.

Mission

TO PROMOTE THE SHEET METAL UNION INDUSTRY AND REPRESENT THE UNION MEMBERSHIP IN COLLECTIVE BARGAINING EFFORTS.

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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 $27,475

Program Service Revenue $8,215,534

Investment Income $869,949

Other Revenue $300,713

TOTAL REVENUE $9,413,671

Expense Breakdown

Grants Paid $217,837

Salaries & Benefits $2,651,158

Fundraising Expenses $0

Other Expenses $2,304,488

TOTAL EXPENSES $5,173,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,413,671	$6,882,471	+0.4%
Expenses	$5,173,483	$5,118,576	+0.0%
Net Income	$4,240,188	$1,763,895	+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

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

$637,772

Total Directors

$840,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD LABILLE III	BUSINESS MANAGER/PRESIDENT	40.00	Officer Director	$169,492	$76,757	$246,249
MICHAEL MAHAR	FINANCIAL SECRETARY	40.00	Officer Director	$153,401	$74,134	$227,535
LATAUNA BIGELOW	CONDUCTOR WARDEN	40.00	Director	$129,822	$66,440	$196,262
WARREN HACKLEY	FINANCIAL SECRETARY (P)	4.00	Officer Director	$99,589	$42,036	$141,625
GREGORY BRAKEALL	EXECUTIVE BOARD (P)	4.00	Officer Director	$5,274	$0	$5,274
DAVID TIPPETT	EXECUTIVE BOARD	4.00	Officer Director	$4,657	$0	$4,657
DERRICK AIKENS III	VICE PRESIDENT	4.00	Director	$4,457	$0	$4,457
RONALD DAVIS	EXECUTIVE BOARD	4.00	Officer Director	$3,347	$0	$3,347
JARRETT ABBOTT	EXECUTIVE BOARD	4.00	Officer Director	$3,095	$0	$3,095
JOHN WILSON	RECORDING SECRETARY (P)	4.00	Officer Director	$2,567	$0	$2,567
BRANDON MOY	TRUSTEE (P)	4.00	Officer Director	$1,756	$0	$1,756
JOSEPH PICKENS	TRUSTEE (P)	4.00	Director	$1,709	$0	$1,709
STEPHEN SULLIVAN JR	TRUSTEE (P)	4.00	Officer Director	$1,667	$0	$1,667
SHANE KIFER	EXECUTIVE BOARD	4.00	Officer Director	$0	$0	$0
FRANKLIN SCHWAB	EXECUTIVE BOARD	4.00	Officer Director	$0	$0	$0
CHAD WHITEHEAD	EXECUTIVE BOARD	4.00	Officer Director	$0	$0	$0
MATT HANCE	TRUSTEE	4.00	Officer Director	$0	$0	$0
WAYNE MONROE	TRUSTEE	4.00	Officer Director	$0	$0	$0
RONALD PHILLIPS	TRUSTEE	4.00	Officer Director	$0	$0	$0
JOSHUA POUNDS	RECORDING SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL NOBLE	BUSINESS AGENT	40.00	Highest	$153,803	$74,134	$227,937
DANE WATTS	ORGANIZER	40.00	Highest	$132,901	$59,754	$192,655
RONALDO MONTOYA	ORGANIZER	40.00	Highest	$131,424	$69,523	$200,947
DAVID GOETZKE JR	BUSINESS REP	40.00	Highest	$131,238	$69,523	$200,761
CHARLES SEWELL	ORGANIZER	40.00	Highest	$127,528	$39,441	$166,969

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	$9,413,671	$5,173,483	$28,661,153	$4,240,188
2024	$6,882,471	$5,118,576	$24,219,109	$1,763,895
2023	$7,960,842	$6,590,248	$20,377,718	$1,370,594
2022	$8,137,261	$6,078,344	$19,014,217	$2,058,917
2021	$7,841,408	$4,680,186	$18,758,444	$3,161,222
2020	$7,265,713	$4,077,242	$14,908,976	$3,188,471
2019	$7,502,949	$4,911,339	$11,653,740	$2,591,610

SHEET METAL AIR RAIL AND TRANSPORTATION WORKERS' LOCAL 100