SACRAMENTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CALIFORNIA CONST IND LABOR MGMT CO OP TRUST, founded in 2006, is a micro nonprofit in the Community Improvement sector that reported $81K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $231K exceeded revenue, resulting in a 186% operating deficit.
TRUST WAS FORMED TO IMPROVE COMMUNICATIONS, SOLVE PROBLEMS OF MUTUAL CONCERN, EXPAND AND IMPROVE WORKING RELATIONSHIPS BETWEEN LABOR AND MANGAGEMENT, IMPROVE PUBLIC AWARENESS OF THE BENEFITS OF USING ORGANIZED LABOR CONTRACTORS AND WORKERS.
THE TRUSTS EXPENDITURES SERVE TO FURTHER ITS MISSION BY 1SUPPORTING LEGISLATIVE, BALLOT MEASURES, 2PARTICIPATING IN CERTAIN STATE, REGULATORY RULE MAKING PROCESSES, AND 3 ENGAGING CONSULTANTS TO...
THE TRUSTS EXPENDITURES SERVE TO FURTHER ITS MISSION BY 1SUPPORTING LEGISLATIVE, BALLOT MEASURES, 2PARTICIPATING IN CERTAIN STATE, REGULATORY RULE MAKING PROCESSES, AND 3 ENGAGING CONSULTANTS TO EDUCATE THE PUBLIC WITH REGARD TO POLICIES THAT REDUCE COMPETITIVE BARRIERS TO THE MAJOR PROJECT CONSTRUCTION INDUSTRY FOR OUR MEMBERS AND THEIR EMPLOYEES, AND TO ADVOCATE SUCH POLICIES TO POLICYMAKERS IN VARIOUS JURISDICTIONS WITHIN CALIFORNIA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $80,664 | $173,927 | -0.5% |
| Expenses | $230,879 | $223,982 | +0.0% |
| Net Income | $-150,215 | $-50,055 | +2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DION ABRIL | TRUSTEE | 002.00 |
Director
|
$0 | $0 | $0 |
| CHIP MARTIN | TRUSTEE | 002.00 |
Director
|
$0 | $0 | $0 |
| MARK TERZIGNI | TRUSTEE | 002.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER HANNAN | TRUSTEE | 002.00 |
Director
|
$0 | $0 | $0 |
| GREG MCCLELLAND | TRUSTEE | 002.00 |
Director
|
$0 | $0 | $0 |
| BILL KUHR | TRUSTEE | 002.00 |
Director
|
$0 | $0 | $0 |
| TOM BACA | TRUSTEE | 002.00 |
Director
|
$0 | $0 | $0 |
| MIKE WEST | TRUSTEE | 002.00 |
Director
|
$0 | $0 | $0 |
| CHRIS HANNAN | CHAIRMAN | 002.00 |
Officer
|
$0 | $0 | $0 |
| JEREMIAH HALLISEY | SEC.-TREASURER | 002.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $80,664 | $230,879 | $1,080,022 | $-150,215 |
| 2024 | $173,927 | $223,982 | $1,230,237 | $-50,055 |
| 2023 | $68,081 | $237,539 | $1,280,292 | $-169,458 |
| 2022 | $93,090 | $174,200 | $1,449,750 | $-81,110 |
| 2021 | $225,598 | $201,207 | $1,530,860 | $24,391 |
| 2020 | $112,353 | $213,430 | $1,506,469 | $-101,077 |
Compare CALIFORNIA CONST IND LABOR MGMT CO OP TRUST with other nonprofits in California and across the country.