THE LABORERS NORTHWEST REGIONAL ORGANIZING COALITION (EIN 721544974) - 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

2003

Legal Domicile

Principal Officer

Robert Abbott

Phone

2067281282

Tax Period

2025-01-01 to 2025-12-31

THE LABORERS NORTHWEST REGIONAL ORGANIZING COALITION, founded in 2003, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2025.

Mission

TO ASSIST LOCAL UNIONS AND DISTRICT COUNCILS IN THE NORTHWEST REGION OF THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA!).

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,624,635

Investment Income $380,698

Other Revenue $0

TOTAL REVENUE $9,005,333

Expense Breakdown

Grants Paid $3,953,681

Salaries & Benefits $3,289,276

Fundraising Expenses $0

Other Expenses $1,729,566

TOTAL EXPENSES $8,972,523

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,005,333	$9,332,157	0.0%
Expenses	$8,972,523	$10,600,705	-0.2%
Net Income	$32,810	$-1,268,548	-1.0%

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

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

$15,443

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ernesto M Avelar	MARKETING REP	40.00		$195,839	$90,396	$286,235
Dennis Cronin	MARKETING REP	40.00		$127,182	$102,895	$230,077
Miguel Sanchez	MARKETING REP	40.00		$117,095	$99,995	$217,090
Gabriel Gomez	MARKETING REP	40.00		$115,726	$99,995	$215,721
Rosalie Bilodeau	Exec. Assistant	40.00		$134,716	$66,498	$201,214
Kayne Segura	Interim ED	20.00	Officer	$10,067	$5,376	$15,443
ROBERT ABBOTT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
Joey Merrick	Vice Chairman	2.00	Officer Director	$0	$0	$0
THOMAS WHITE	SECRETARY/TREAS	2.00	Officer Director	$0	$0	$0
Jeff Gritz	Board Member	2.00	Director	$0	$0	$0
Stacy Martin	Board Member	2.00	Director	$0	$0	$0
ANTHONY TRUJILLO	BOARD MEMBER	2.00	Director	$0	$0	$0
Eloy Jara	Board Member	2.00	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
2025	$9,005,333	$8,972,523	$14,108,694	$32,810
2024	$9,332,157	$10,600,705	$12,499,024	$-1,268,548
2023	$8,843,841	$8,868,033	$12,603,354	$-24,192
2022	$8,398,568	$9,044,980	$11,170,977	$-646,412
2021	$8,159,250	$7,677,352	$14,088,504	$481,898
2020	$8,166,136	$8,223,639	$12,240,849	$-57,503
2019	$8,605,808	$7,435,512	$10,850,227	$1,170,296
2018	$7,485,708	$7,626,761	$8,426,146	$-141,053

THE LABORERS NORTHWEST REGIONAL ORGANIZING COALITION