LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 652 (EIN 950866213) - 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

1934

Legal Domicile

Principal Officer

ADRIAN ESPARZA

Phone

7145427203

Tax Period

2023-01-01 to 2023-12-31

LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 652, founded in 1934, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2023. Expenses of $5.5M left a modest 14% surplus.

Mission

THE LOCAL'S PRIMARY FUNCTION INCLUDES REPRESENTING MEMBERS IN MATTERS RELATED TO EMPLOYEE-EMPLOYER RELATIONS, INCLUDING, BUT NOT LIMITED TO WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT, AND TO PROTECT AND PRESERVE THE UNION AS AN INSTITUTION IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.

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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 $185

Program Service Revenue $5,955,914

Investment Income $403,871

Other Revenue $0

TOTAL REVENUE $6,359,970

Expense Breakdown

Grants Paid $141,650

Salaries & Benefits $2,759,021

Fundraising Expenses $0

Program Expenses $5,471,260

Other Expenses $2,570,589

TOTAL EXPENSES $5,471,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,359,970	$5,938,108	+0.1%
Expenses	$5,471,260	$4,697,296	+0.2%
Net Income	$888,710	$1,240,812	-0.3%

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

$1,638,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAN ESPARZA	BUSINESS MAN	50.00	Officer	$272,607	$92,671	$365,278
ROBERT RUIZ	SECRETARY TR	50.00	Officer	$206,788	$77,925	$284,713
JESUS SEGURA	PRESIDENT	50.00	Officer	$170,729	$68,036	$238,765
JOSE L TIRADO	VICE PRESIDE	50.00	Officer	$176,117	$69,674	$245,791
GABINO ENRIQUEZ	E-BOARD/BUSI	50.00	Officer	$178,372	$68,036	$246,408
MICHAEL HERNANDEZ	E-BOARD/BUSI	50.00	Officer	$177,210	$68,036	$245,246
GUADALUPE FLORES	E-BOARD	8.00	Officer	$6,300	$0	$6,300
ROBERTO LOPEZ	SERGEANT-AT-	8.00	Officer	$6,300	$0	$6,300

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	$6,359,970	$5,471,260	$16,882,297	$888,710
2022	$5,938,108	$4,697,296	$14,980,493	$1,240,812
2021	$5,686,173	$4,322,501	$15,759,288	$1,363,672
2021	$5,686,173	$4,322,501	$15,759,288	$1,363,672
2020	$5,748,205	$4,230,375	$13,827,955	$1,517,830
2019	$5,669,383	$4,307,271	$11,757,779	$1,362,112
2018	$5,206,569	$4,246,842	$9,807,543	$959,727

LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 652