Laborers' International Union of North America Local 1184 (EIN 950866205) - 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

1937

Legal Domicile

Principal Officer

MICHAEL DEA

Phone

9516841791

Tax Period

2024-07-01 to 2025-06-30

Laborers' International Union of North America Local 1184, founded in 1937, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2024. The organization ran a surplus of $7.3M, a strong 47% operating margin.

Mission

To promote the development and maintenance of health, welfare and on-the-job-safety practices; To promote, foster, develop, and advance skills, efficiency and working knowledge necessary, of such workers; and to promote industrial peace and develop a more harmonious relationship between employees and employers.

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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 $250,000

Program Service Revenue $13,466,507

Investment Income $1,513,713

Other Revenue $137,033

TOTAL REVENUE $15,367,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,106,195

Fundraising Expenses $0

Other Expenses $3,980,103

TOTAL EXPENSES $8,086,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,367,253	$15,142,313	+0.0%
Expenses	$8,086,298	$7,403,173	+0.1%
Net Income	$7,280,955	$7,739,140	-0.1%

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

$1,260,713

Total Directors

$2,837,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DEA	BUS. MGR./SEC. TREAS.	50.0	Officer Director	$320,396	$133,038	$453,434
JOSHUA PENDER	PRESIDENT	50.0	Officer Director	$177,778	$91,855	$269,633
ROBERT HICKS	VICE PRESIDENT	50.0	Officer Director	$177,190	$91,688	$268,878
RICHARD VILLEGAS	EXECUTIVE BOARD	50.0	Director	$176,504	$91,420	$267,924
WILLIAM SMITH	PRESIDENT - PAST	50.0	Officer Director	$177,964	$86,604	$264,568
THERON CONNER	AUDITOR	50.0	Director	$171,611	$90,014	$261,625
NICHOLAS GUMBLETON	EXECUTIVE BOARD	50.0	Director	$167,179	$87,859	$255,038
FERNANDO SOTO	EXECUTIVE BOARD - PAST	50.0	Director	$177,443	$77,474	$254,917
MARIO GAMBOA	AUDITOR	50.0	Director	$163,109	$86,489	$249,598
GENE GOOD	SERGEANT AT ARMS	50.0	Director	$150,724	$91,007	$241,731
CANDICE ULIBARRI	EXEC. ASST./OFFICE MANAGER	40.0	Highest	$122,842	$75,502	$198,344
SEAN LOPEZ	BUSINESS AGENT	40.0	Highest	$142,679	$50,680	$193,359
PATRICK CLIFTON	executive board - PAST	50.0	Director	$38,007	$0	$38,007
BRANDON LOPEZ	RECORDING SECRETARY	4.0	Officer Director	$4,200	$0	$4,200
CURTIS GEORGE	EXECUTIVE BOARD	4.0	Director	$4,200	$0	$4,200
JOHN SELOVER	AUDITOR	4.0	Director	$3,575	$0	$3,575

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	$15,367,253	$8,086,298	$51,707,058	$7,280,955
2024	$15,142,313	$7,403,173	$44,124,258	$7,739,140
2023	$13,585,615	$7,083,615	$36,253,266	$6,502,000
2022	$10,656,828	$6,425,312	$29,529,987	$4,231,516
2021	$10,510,727	$6,307,615	$25,722,752	$4,203,112
2020	$10,844,836	$6,218,838	$21,521,661	$4,625,998
2019	$8,358,563	$5,496,937	$16,881,188	$2,861,626

Laborers' International Union of North America Local 1184