LABORERS TRUST FUND (EIN 540675443) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

JOHN R WEAVER

Phone

5403457735

Tax Period

2023-10-01 to 2024-09-30

LABORERS TRUST FUND, founded in 1955, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2017. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 64% operating margin.

Mission

TO PROVIDE HEALTH, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGBLE EMPLOYEES AND THEIR DEPENDENTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,116,918

Investment Income $2,006,114

Other Revenue $0

TOTAL REVENUE $14,123,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,370,338

TOTAL EXPENSES $4,040,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,123,032	$5,928,143	+1.4%
Expenses	$4,040,938	$2,434,231	+0.7%
Net Income	$10,082,094	$3,493,912	+1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN R WEAVER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JEFF MORGAN	CO-CHAIRMAN	N/A	Officer Director	$0	$0	$0
MARK FARRIS	TRUSTEE	N/A	Director	$0	$0	$0
DREXELL C GARNER JR	TRUSTEE	N/A	Director	$0	$0	$0
MATTHEW MCCOMAS	TRUSTEE	N/A	Director	$0	$0	$0
LANCE WEAVER	TRUSTEE	N/A	Director	$0	$0	$0
JEREMY KENNELL	TRUSTEE	N/A	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	$14,123,032	$4,040,938	$42,963,008	$10,082,094
2023	$5,928,143	$2,434,231	$29,620,726	$3,493,912
2022	$4,202,123	$2,448,295	$25,054,006	$1,753,828
2021	$5,870,207	$2,547,838	$27,329,747	$3,322,369
2020	$5,065,965	$2,759,922	$22,885,094	$2,306,043
2019	$8,239,616	$3,575,261	$19,332,259	$4,664,355
2018	$7,298,903	$2,655,543	$14,012,763	$4,643,360

LABORERS TRUST FUND