NORTHERN CALIFORNIA PIPE USERS GROUP (EIN 203065792) - 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

2006

Legal Domicile

Principal Officer

DUSTIN LA VALLEE

Phone

5109101685

Tax Period

2023-07-01 to 2024-06-30

NORTHERN CALIFORNIA PIPE USERS GROUP, founded in 2006, is a micro nonprofit in the Community Improvement sector that reported $42K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $37K left a modest 11% surplus.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO IMPROVE THE DESIGN, CONSTRUCTION, AND OPERATION OF PIPELINE SYSTEMS.

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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 $33,926

Program Service Revenue $7,967

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,382

Other Expenses $37,382

TOTAL EXPENSES $37,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,893	$31,172	+0.3%
Expenses	$37,382	$21,739	+0.7%
Net Income	$4,511	$9,433	-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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KOHNE	Secretary	2.00	Officer Director	$0	$0	$0
ADAM BROWN	Treasurer	2.00	Officer Director	$0	$0	$0
DUSTIN LA VALLEE	Chairman	2.00	Officer Director	$0	$0	$0
ALEXANDRA WATSON	Vice Chairman	2.00	Officer Director	$0	$0	$0
Landon Lochrie	Comm. Officer	2.00	Officer Director	$0	$0	$0
Fidel Salamanca	At-Large Repres	2.00	Officer Director	$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
2025	No data	No data	No data	No data
2024	$41,893	$37,382	$88,256	$4,511
2023	$31,172	$21,739	$83,745	$9,433
2022	$31,365	$23,473	$74,312	$7,892
2021	$31,475	$13,610	$66,420	$17,865
2020	$79,116	$72,292	$48,555	$6,824
2019	$56,770	$67,451	$41,731	$-10,681

NORTHERN CALIFORNIA PIPE USERS GROUP