ALASKA LABORERS CONSTRUCTION INDUSTRY HEALTH & SECURITY FUND (EIN 916028565) - 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

1953

Legal Domicile

Principal Officer

STEVE GERAGHTY

Phone

2064417574

Tax Period

2023-07-01 to 2024-06-30

ALASKA LABORERS CONSTRUCTION INDUSTRY HEALTH & SECURITY FUND, founded in 1953, is a mid-sized nonprofit that reported $24.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $22.2M left a modest 9% surplus.

Mission

TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $23,204,482

Investment Income $1,083,193

Other Revenue $41,814

TOTAL REVENUE $24,329,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,262,836

TOTAL EXPENSES $22,243,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,329,489	$20,908,513	+0.2%
Expenses	$22,243,346	$21,725,979	+0.0%
Net Income	$2,086,143	$-817,466	-3.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUGUSTINE MERRICK II	TRUSTEE, CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEVE GERAGHTY	TRUSTEE, SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE DUCLOS	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON CALCATERRA	TRUSTEE	1.00	Director	$0	$0	$0
JACOB HOWDESHELL	TRUSTEE	1.00	Director	$0	$0	$0
JAMES MURRELL	TRUSTEE	1.00	Director	$0	$0	$0
JEFF MILLER	TRUSTEE	1.00	Director	$0	$0	$0
TRENTON ENGLISH	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
2025	No data	No data	No data	No data
2024	$24,329,489	$22,243,346	$32,560,981	$2,086,143
2023	$20,908,513	$21,725,979	$28,695,775	$-817,466
2022	$19,552,815	$21,600,545	$27,439,869	$-2,047,730
2021	$20,313,426	$19,182,799	$30,372,862	$1,130,627
2020	$21,973,798	$20,305,544	$27,800,413	$1,668,254
2019	$24,734,397	$26,063,937	$28,782,216	$-1,329,540
2018	$25,842,091	$22,271,373	$27,907,410	$3,570,718

ALASKA LABORERS CONSTRUCTION INDUSTRY HEALTH & SECURITY FUND