LABORERS INTERNATIONAL UNION OF 185 HCL

EIN: 940402180

SACRAMENTO, CA

Total Revenue
$7,343,504
Total Expenses
$5,630,164
Total Assets
$18,782,952
Net Assets
$17,055,355
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
CA
Principal Officer
ARMANDO COVARRUBIAS
Phone
9169288300
Tax Period
2024-01-01 to 2024-12-31

LABORERS INTERNATIONAL UNION OF 185 HCL, founded in 1940, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 23% operating margin.

Mission

REPRESENTED UNION WORKERS AFFILIATED WITH LABORERS INTERNATIONAL UNION OF NORTH AMERICA FOR THE PURPOSE OF PROVIDING FOR THE GENERAL WELFARE OF THE 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 $6,733,852
Investment Income $488,355
Other Revenue $121,297
TOTAL REVENUE $7,343,504

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,670,497
Fundraising Expenses $0
Program Expenses $3,734,472
Other Expenses $2,959,667
TOTAL EXPENSES $5,630,164

Year-over-Year Comparison

2024 2023 Change
Revenue $7,343,504 $6,609,211 +0.1%
Expenses $5,630,164 $5,509,418 +0.0%
Net Income $1,713,340 $1,099,793 +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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Governance

Voting Members
12
Independent Members
N/A
Employees
19
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
12
$1,025,057
Total Directors
0
$0
Key Employees
1
$67,116
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARMANDO CALZADA PAST SECRETARYTREASURER 40.00
Officer
$145,584 $0 $145,584
DOYLE RADFORD JR BUSINESS MANAGER 40.00
Officer
$144,933 $0 $144,933
ARMANDO COVARRUBIAS PRESIDENT-SECTREAS 40.00
Officer
$127,221 $0 $127,221
MICHAEL JOHNSON EXECUTIVE BOARD 40.00
Officer
$127,201 $0 $127,201
BRADLEY MCKINNEY SGT-AT-ARMS 40.00
Officer
$126,217 $0 $126,217
SEAN RADFORD VICE PRESIDENT 40.00
Officer
$125,815 $0 $125,815
JAMIE TORRES RECORDING SECRETARY 40.00
Officer
$125,792 $0 $125,792
LEONEL BARRAGAN EXECUTIVE BOARD 40.00
Officer
$95,294 $0 $95,294
NUR G NAHED NAPOLES BOOKKEEPER 40.00
Key Emp
$67,116 $0 $67,116
FRANCISCO VILLARREAL AUDITOR 5.00
Officer
$2,400 $0 $2,400
MARIO RODRIGUEZ AUDITOR 5.00
Officer
$2,400 $0 $2,400
FLOYD SMITH PAST AUDITOR 5.00
Officer
$2,000 $0 $2,000
NICOLAS BROOKS AUDITOR 5.00
Officer
$200 $0 $200
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 $7,343,504 $5,630,164 $18,782,952 $1,713,340
2023 $6,609,211 $5,509,418 $17,148,672 $1,099,793
2022 $6,508,498 $5,284,554 $16,177,827 $1,223,944
2021 $6,432,597 $5,253,515 $14,981,703 $1,179,082
2020 $6,143,857 $4,900,253 $13,876,373 $1,243,604
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