Colorado Laborers' Vacation Fund (EIN 840775618) - 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

1978

Legal Domicile

Principal Officer

Anthony Trujillo

Phone

7205753961

Tax Period

2023-10-01 to 2024-09-30

Colorado Laborers' Vacation Fund, founded in 1978, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023.

Mission

Provide vacation benefits.

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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 $0

Program Service Revenue $2,004,547

Investment Income $29,519

Other Revenue $3,582

TOTAL REVENUE $2,037,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $53,038

TOTAL EXPENSES $2,129,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,037,648	$1,957,560	+0.0%
Expenses	$2,129,731	$2,156,367	0.0%
Net Income	$-92,083	$-198,807	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony Trujillo	Chairman - Employee Truste	1.00	Director	$0	$0	$0
Linda Padilla	Employee Trustee	1.00	Director	$0	$0	$0
Keith Swerdfeger	Secretary - Employer Trust	1.00	Director	$0	$0	$0
Peter Speiser	Employer Trustee	1.00	Director	$0	$0	$0
Raul Duran	Employee Trustee	1.00	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
2024	$2,037,648	$2,129,731	$2,601,571	$-92,083
2023	$1,957,560	$2,156,367	$2,430,683	$-198,807
2022	$2,093,927	$2,110,048	$2,635,025	$-16,121
2021	$2,106,030	$2,171,178	$2,703,922	$-65,148
2020	$1,111,224	$2,463,241	$2,994,704	$-1,352,017
2019	$1,956,355	$2,030,981	$2,548,708	$-74,626
2018	$1,871,395	$1,859,777	$2,586,302	$11,618

Colorado Laborers' Vacation Fund