LABORERS INTERNATIONAL UNION OF NORTH LOCAL NO 386 (EIN 620247247) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1940

Legal Domicile

Principal Officer

ETHAN LINK

Phone

6156122386

Tax Period

2024-01-01 to 2024-12-31

LABORERS INTERNATIONAL UNION OF NORTH LOCAL NO 386, founded in 1940, is a small nonprofit that reported $727K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $354K, a strong 49% operating margin.

Mission

TO REPRESENT AND PROMOTE THE ECONOMIC, SAFETY, HEALTH AND LEGAL EMPLOYMENT PROTECTIONS FOR MEMBERS AND THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,000

Program Service Revenue $695,458

Investment Income $16,396

Other Revenue $0

TOTAL REVENUE $726,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,700

Fundraising Expenses $0

Other Expenses $330,408

TOTAL EXPENSES $372,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$726,854	$477,427	+0.5%
Expenses	$372,427	$342,428	+0.1%
Net Income	$354,427	$134,999	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$807,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Johnny Orton	Trustee	5.00	Officer	$2,100	$86,943	$269,973
Ethan Link	Treasurer	5.00	Officer	$2,100	$62,637	$188,542
David Rutledge	Secretary	5.00	Officer	$1,050	$61,431	$181,379
Tony Hayes	President	5.00	Officer	$3,100	$60,420	$159,832
Matthew Powers	Trustee	5.00	Officer	$2,100	$0	$2,100
Michael Baker	Vice President	5.00	Officer	$2,100	$0	$2,100
Jeremy S Bates	Trustee	5.00	Officer	$1,925	$0	$1,925
Karen Karns	Trustee	5.00	Officer	$1,225	$0	$1,225
Geraldine Kendrick	Trustee	5.00	Officer	$0	$0	$0
Johnny Gibbs	Trustee	5.00	Officer	$0	$0	$0
Chris Flanagan	Trustee	5.00	Officer	$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	$726,854	$372,427	$890,154	$354,427
2023	$477,427	$342,428	$535,727	$134,999
2022	$317,508	$284,870	$400,728	$32,638
2021	$274,370	$265,940	$368,090	$8,430
2020	$289,188	$256,448	$359,660	$32,740
2019	$250,033	$256,972	$326,920	$-6,939
2018	$215,516	$238,823	$333,859	$-23,307

LABORERS INTERNATIONAL UNION OF NORTH LOCAL NO 386