LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 559 (EIN 630108383) - 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

1924

Legal Domicile

Principal Officer

JOE DAVIS III

Phone

2052518810

Tax Period

2023-07-01 to 2024-06-30

LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 559, founded in 1924, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $497K, a strong 34% operating margin.

Mission

PROMOTING THE SOCIAL AND ECONOMIC ADVANCEMENT OF THE UNION MEMBERS.

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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 $719,372

Program Service Revenue $0

Investment Income $103,132

Other Revenue $7,600

TOTAL REVENUE $830,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,240

Fundraising Expenses $0

Other Expenses $398,720

TOTAL EXPENSES $922,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$830,104	$964,493	-0.1%
Expenses	$922,960	$835,643	+0.1%
Net Income	$-92,856	$128,850	-1.7%

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

$206,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE DAVIS III	BUS MANAGER	40.00	Officer	$159,238	$40,614	$199,852
EDDIE FLUKER	PRESIDENT	2.00	Officer	$2,400	$0	$2,400
WALTER WILSON	RECORDING SE	2.00	Officer	$2,000	$0	$2,000
ROBBIE SMITH	AUDITOR	2.00	Officer	$1,800	$0	$1,800
DONNA CARTER	EXECUTIVE BA	2.00	Officer	$0	$0	$0
RICKY FARNER	EXECUTIVE BO	2.00	Officer	$0	$0	$0
KEVIN GRAINGER	SERGENT AT A	2.00	Officer	$0	$0	$0
MARK HOLT	EXECUTIVE BO	2.00	Officer	$0	$0	$0
WINNIE TRUITT	AUDITOR	2.00	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	$830,104	$922,960	$4,512,905	$-92,856
2023	$964,493	$835,643	$4,624,904	$128,850
2022	$1,018,863	$1,134,142	$4,494,051	$-115,279
2021	$949,234	$887,943	$4,648,860	$61,291
2020	$1,084,751	$939,376	$4,561,346	$145,375
2019	$1,464,352	$967,269	$4,412,917	$497,083

LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 559