NORTHWEST LABORERS - EMPLOYERS TRAINING TRUST (EIN 911283259) - 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

1985

Legal Domicile

Principal Officer

STACY MARTIN

Phone

2062824100

Tax Period

2024-04-01 to 2025-03-31

NORTHWEST LABORERS - EMPLOYERS TRAINING TRUST, founded in 1985, is a mid-sized nonprofit in the Employment sector that reported $15.1M in total revenue in fiscal year 2024. Expenses of $14.5M left a modest 4% surplus.

Mission

TO PROVIDE TRAINING TO UNION MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $78,266

Program Service Revenue $12,629,053

Investment Income $1,864,182

Other Revenue $502,174

TOTAL REVENUE $15,073,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,333,176

Fundraising Expenses $0

Program Expenses $13,394,628

Other Expenses $5,161,009

TOTAL EXPENSES $14,494,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,073,675	$15,428,669	0.0%
Expenses	$14,494,185	$14,122,619	+0.0%
Net Income	$579,490	$1,306,050	-0.6%

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

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

$237,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY MARTIN	CHAIRMAN, UNION TRUSTEE	1.00	Officer Director	$0	$0	$0
ROD MAJORS	SECRETARY, EMPLOYER TRUSTEE	1.00	Officer Director	$0	$0	$0
BRANDON DULLY	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
DAN KUNEY	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
ANDREW LEDBETTER	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
CARL STEWART	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
DALE CANNON	UNION TRUSTEE	1.00	Director	$0	$0	$0
DAVID HAWKINS	UNION TRUSTEE	1.00	Director	$0	$0	$0
JOHN ADAMS	UNION TRUSTEE	1.00	Director	$0	$0	$0
SCOTT HOLSTROM	UNION TRUSTEE	1.00	Director	$0	$0	$0
CASEY COCKER	EMPLOYER TRUSTEE (OUTGOING)	1.00	Director	$0	$0	$0
ADAM LAMBE	UNION TRUSTEE (OUTGOING)	1.00	Director	$0	$0	$0
BRANDON JORDAN	TRAINING DIRECTOR	40.00	Officer	$163,766	$74,095	$237,861
MARK WARE	ASST. TRAINING DIRECTOR	40.00	Highest	$148,134	$69,561	$217,695
LUIS LICEA	SITE COORDINATOR	40.00	Highest	$143,572	$71,182	$214,754
WILLIAM LOOSE	SITE COORDINATOR	40.00	Highest	$143,374	$71,125	$214,499
RONNIE O'CONNELL	INSTRUCTOR	40.00	Highest	$143,574	$68,238	$211,812
RODNEY WALSH	INSTRUCTOR	40.00	Highest	$143,145	$68,114	$211,259

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	$15,073,675	$14,494,185	$28,128,690	$579,490
2024	$15,428,669	$14,122,619	$27,586,681	$1,306,050
2023	$14,679,424	$12,946,108	$26,724,953	$1,733,316
2022	$14,853,369	$10,691,284	$25,481,278	$4,162,085
2021	$13,284,465	$9,269,013	$24,166,743	$4,015,452
2020	$13,032,583	$9,229,826	$19,250,807	$3,802,757
2019	$10,515,682	$7,904,015	$15,230,554	$2,611,667
2018	$8,257,604	$6,800,565	$11,545,916	$1,457,039

NORTHWEST LABORERS - EMPLOYERS TRAINING TRUST