NORTHWEST LABORERS - EMPLOYERS HEALTH AND SECURITY TRUST FUND (EIN 911283260) - 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

1969

Legal Domicile

Principal Officer

ANDREW LEDBETTER

Phone

2062824100

Tax Period

2024-04-01 to 2025-03-31

NORTHWEST LABORERS - EMPLOYERS HEALTH AND SECURITY TRUST FUND, founded in 1969, is a major nonprofit that reported $144.5M in total revenue in fiscal year 2024. Expenses of $125.7M left a modest 13% surplus.

Mission

TO PROVIDE HEALTH AND WELFARE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $126,760,995

Investment Income $8,146,849

Other Revenue $9,546,776

TOTAL REVENUE $144,454,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,903,875

TOTAL EXPENSES $125,671,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,454,620	$148,196,816	0.0%
Expenses	$125,671,983	$125,869,266	0.0%
Net Income	$18,782,637	$22,327,550	-0.2%

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

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

$480,250

Total Directors

$1,642,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW LEDBETTER	CHAIRMAN, EMPLOYER TRUSTEE	1.00	Officer Director	$0	$23,526	$173,560
STACY MARTIN	SECRETARY, UNION TRUSTEE	1.00	Officer Director	$0	$62,000	$306,690
DALE CANNON	UNION TRUSTEE	1.00	Director	$0	$77,700	$336,088
ALBERT MARTIN	EMPLOYEE TRUSTEE (ALTERNATE)	1.00	Director	$0	$0	$0
MARK HORTON	EMPLOYER TRUSTEE (OUTGOING)	1.00	Director	$0	$0	$0
DAN KUNEY	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
ANISSA LINDGREN	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
CARL STEWART	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
KARI SHIFLETT	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
JOHN ADAMS	UNION TRUSTEE	1.00	Director	$0	$69,900	$270,046
ADAM LAMBE	UNION TRUSTEE (OUTGOING)	1.00	Director	$0	$54,800	$183,135
SCOTT HOLSTROM	UNION TRUSTEE	1.00	Director	$0	$56,200	$171,059
JUSTIN SELLERS	UNION TRUSTEE	1.00	Director	$0	$54,700	$202,336

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	$144,454,620	$125,671,983	$197,524,274	$18,782,637
2024	$148,196,816	$125,869,266	$179,097,079	$22,327,550
2023	$138,657,182	$130,911,800	$150,445,644	$7,745,382
2022	$131,850,528	$116,323,336	$143,002,816	$15,527,192
2021	$117,211,857	$114,781,683	$133,006,616	$2,430,174
2020	$118,484,488	$110,547,902	$128,743,749	$7,936,586
2019	$110,250,798	$98,628,289	$111,796,366	$11,622,509
2018	$102,032,649	$101,932,554	$100,627,840	$100,095

NORTHWEST LABORERS - EMPLOYERS HEALTH AND SECURITY TRUST FUND