LABORERS INTERNATIONAL UNION OF NA 1392 HCL (EIN 610430426) - 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

2001

Legal Domicile

Principal Officer

VINCE CASEY

Phone

2706836353

Tax Period

2023-01-01 to 2023-12-31

LABORERS INTERNATIONAL UNION OF NA 1392 HCL, founded in 2001, is a small nonprofit that reported $452K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $567K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE JOBS, BENEFITS, AND A SAFE PLACE TO WORK FOR UNION 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 $447,021

Program Service Revenue $0

Investment Income $5,230

Other Revenue $0

TOTAL REVENUE $452,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,818

Fundraising Expenses $0

Other Expenses $380,710

TOTAL EXPENSES $566,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,251	$418,559	+0.1%
Expenses	$566,927	$564,936	+0.0%
Net Income	$-114,676	$-146,377	-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

310

Independent Members

N/A

Employees

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

$93,096

Total Directors

Key Employees

$78,223

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCE CASEY	PAST OFFICER	40.00	Officer Highest	$55,837	$0	$55,837
TRENT MALLORY	VICE PRESIDENT	0.00	Officer	$0	$0	$0
DARRELL TAPP	AUDITOR	0.00	Officer	$0	$0	$0
GEOFFREY HARRISON	SECRETARY/TREASURER	40.00	Officer	$36,101	$0	$36,101
SHENA LINK	OFFICE MANAGER	40.00	Key Emp	$78,223	$0	$78,223
BRIAN BURCH	PRESIDENT	0.00	Officer	$0	$0	$0
RUSSELL SHELBY	SGT OF ARMS	0.00	Officer	$1,158	$0	$1,158

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	$452,251	$566,927	$779,003	$-114,676
2022	$418,559	$564,936	$894,795	$-146,377
2021	$379,336	$520,692	$1,047,960	$-141,356
2020	$448,517	$605,488	$1,188,807	$-156,971
2019	$679,191	$652,738	$1,341,894	$26,453
2018	$562,618	$559,370	$1,315,284	$3,248

LABORERS INTERNATIONAL UNION OF NA 1392 HCL