International Union Of Elevator Constructors AFL-CIO LU133 (EIN 746063579) - 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

1957

Legal Domicile

Principal Officer

Robert Lavin 1910 Sam Bass Rd Round

Phone

5124789950

Tax Period

2023-01-01 to 2023-12-31

International Union Of Elevator Constructors AFL-CIO LU133, founded in 1957, is a small nonprofit that reported $983K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $311K, a strong 32% operating margin.

Mission

TO ENCOURAGE A HIGHER STANDARD OF SKILL AMONG THE ORGANIZATION'S MEMBER, TO OBTAIN A FAIR STANDARD OF WAGES, TO ASSIST IN SECURING EMPLOYMENT, TO PROTECT THE JURISDICTION OF THE CRAFT, AND TO FURTHER THE INTERESTS OF THE ORGANIZATION AND ITS MEMBERSHIP FOR THE ACCOMPLISHMENT OF THE FOREGOING MISSION OBJECTIVES.

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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 $982,948

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $982,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,040

Fundraising Expenses $0

Other Expenses $449,893

TOTAL EXPENSES $671,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$982,948	$713,373	+0.4%
Expenses	$671,933	$583,452	+0.2%
Net Income	$311,015	$129,921	+1.4%

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
Jared Hughes	Trustee	10.00		$0	$0	$0
Ray Harrison	Trustee	10.00		$0	$0	$0
Robert Lavin	Chairman	45.00	Officer	$0	$0	$0
Keith Pat Coker	President	10.00	Officer	$0	$0	$0
Marco Zapata	Vice President	10.00	Officer	$0	$0	$0
Guy Lavin Sr	Secretary	10.00	Officer	$0	$0	$0
Jimmy Davis	Director	10.00	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	No data	No data	No data	No data
2023	$720,144	$579,209	$2,122,759	$140,935
2023	$982,948	$671,933	$2,342,047	$311,015
2022	$713,373	$583,452	$2,022,758	$129,921
2022	$751,543	$582,219	$2,056,099	$169,324
2021	$782,863	$511,675	$946,347	$271,188
2020	$574,627	$400,355	$672,373	$174,272

International Union Of Elevator Constructors AFL-CIO LU133