INTERNATIONAL BROTHERHOOD OF 0125 LOCAL (EIN 930196216) - 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

1900

Legal Domicile

Principal Officer

TRAVIS ERI

Phone

5302629125

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL BROTHERHOOD OF 0125 LOCAL, founded in 1900, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.3M left a modest 5% surplus.

Mission

TO SUPPORT THE OPERATIONAL ACTIVITIES OF THE UNION AND TO PROMOTE THE WELLBEING OF ITS 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,401,990

Investment Income $140,550

Other Revenue $137,171

TOTAL REVENUE $6,679,711

Expense Breakdown

Grants Paid $59,437

Salaries & Benefits $3,265,559

Fundraising Expenses $0

Other Expenses $3,012,839

TOTAL EXPENSES $6,337,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,679,711	$5,932,580	+0.1%
Expenses	$6,337,835	$5,702,691	+0.1%
Net Income	$341,876	$229,889	+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

Employees

117

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

$325,780

Total Directors

$28,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY BARR	BOARD MEMBER	1.00	Director	$3,881	$0	$3,881
MATT ROWLAND	BOARD MEMBER - PAST	1.00	Director	$3,820	$0	$3,820
JOHN BROOKS	BOARD MEMBER	1.00	Director	$7,076	$0	$7,076
ROBERT CLARKSON	BOARD MEMBER - PAST	1.00	Director	$1,366	$0	$1,366
JOHN HOWARD	BOARD MEMBER	1.00	Director	$6,044	$0	$6,044
RICK LARSON	BOARD MEMBER	1.00	Director	$5,833	$0	$5,833
TRAVIS ERI	BUSINESS MGR/FIN SEC	45.00	Officer	$252,166	$61,749	$313,915
LARRY W BROWNING	PRESIDENT	1.00	Officer	$5,271	$0	$5,271
RAYMOND W COWELL	SECRETARY - PAST	1.00	Officer	$0	$0	$0
RANDY BRYSON	VICE PRESIDENT	1.00	Officer	$2,611	$0	$2,611
JOSEPH GASS	TREASURER - PAST	1.00	Officer	$320	$0	$320
WARREN WILLIAMS	RECORDING SECRETARY	1.00	Officer	$600	$0	$600
RYAN HAGEL	TREASURER	1.00	Officer	$3,063	$0	$3,063
MARCIA L GRAIL	ASSIST BUS MNGR	45.00	Highest	$207,728	$52,387	$260,115
DEREK THILL	BUSINESS REP	45.00	Highest	$194,272	$54,385	$248,657
BILL J JEPSEN	BUSINESS REP	45.00	Highest	$193,889	$54,495	$248,384
JEREMY L ADAIR	BUSINESS REP	45.00	Highest	$193,900	$54,495	$248,395
TRAVIS HEFELY	BUSINESS REP	45.00	Highest	$193,899	$54,495	$248,394

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	$6,679,711	$6,337,835	$4,722,940	$341,876
2022	$5,932,580	$5,702,691	$4,162,647	$229,889
2021	$5,942,125	$5,322,847	$4,140,761	$619,278
2020	$5,271,505	$4,753,386	$3,510,527	$518,119
2019	$5,085,678	$4,784,827	$2,926,608	$300,851
2018	$4,635,352	$4,365,189	$2,557,966	$270,163

INTERNATIONAL BROTHERHOOD OF 0125 LOCAL