Office and Professional Employees 11 OPEIU

EIN: 930240085

Vancouver, WA

Total Revenue
$1,385,565
Total Expenses
$1,563,792
Total Assets
$971,779
Net Assets
$952,626
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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
1945
Legal Domicile
WA
Principal Officer
Howard Bell
Phone
3607191817
Tax Period
2024-01-01 to 2024-12-31

Office and Professional Employees 11 OPEIU, founded in 1945, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

The primary activity of Local 11 is representation of its members in contract negotiations, working conditions, grievance resolution and other labor-management matters in order to achieve fair, safe and economically successful employment for 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,296,640
Investment Income $537
Other Revenue $88,388
TOTAL REVENUE $1,385,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,024,585
Fundraising Expenses $0
Other Expenses $539,207
TOTAL EXPENSES $1,563,792

Year-over-Year Comparison

2024 2023 Change
Revenue $1,385,565 $1,349,281 +0.0%
Expenses $1,563,792 $1,462,619 +0.1%
Net Income $-178,227 $-113,338 +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

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Governance

Voting Members
14
Independent Members
12
Employees
8
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
10
$458,152
Total Directors
9
$2,480
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Howard Bell Exec Sec/Treas 40.00
Officer
$187,524 $53,831 $241,355
Karyn Morrison Pres./Bus. Rep. 40.00
Officer
$146,387 $68,570 $214,957
Kim King Trustee 1.00
Director
$520 $0 $520
Christine Jeibman Trustee 1.00
Director
$360 $0 $360
Marcee Wright Executive Board 1.00
Director
$360 $0 $360
Julia Taylor Executive Board 1.00
Director
$320 $0 $320
John Goebel Vice President 1.00
Officer
$280 $0 $280
Autumn Sailer Member-at-large 1.00
Officer
$280 $0 $280
Sandoz Zimmerly Rec. Secretary 1.00
Officer
$280 $0 $280
Jennifer Grahn Member-at-large 1.00
Officer
$280 $0 $280
Teal Dunbar Executive Board 1.00
Officer
$280 $0 $280
Rosie Carey Trustee 1.00
Director
$240 $0 $240
Tammy Michelson Trustee 1.00
Director
$240 $0 $240
Leah Thibeau Member-at-large 1.00
Officer
$240 $0 $240
Kayleen Williams Member-at-large 1.00
Officer
$200 $0 $200
Tracey Powers Trustee 1.00
Director
$160 $0 $160
Ryan Marion Trustee 1.00
Director
$160 $0 $160
Jennifer Bradshaw Trustee 1.00
Director
$120 $0 $120
Jeremiah Shepersley Sgt. at Arms 1.00
Officer
$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 $1,385,565 $1,563,792 $971,779 $-178,227
2023 $1,349,281 $1,462,619 $1,146,326 $-113,338
2022 $1,248,012 $1,261,236 $1,255,631 $-13,224
2021 $1,228,808 $1,196,206 $1,274,003 $32,602
2020 $1,286,916 $1,254,493 $1,242,047 $32,423
2019 $1,285,273 $1,080,825 $1,518,487 $204,448
2018 $1,266,535 $1,064,851 $1,333,914 $201,684
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