CALIFORNIA CONST IND LABOR MGMT CO OP TRUST (EIN 204533346) - 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

CHRIS HANNAN

Phone

9164433302

Tax Period

2024-06-01 to 2025-05-31

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.

Mission

TRUST WAS FORMED TO SOLVE PROBLEMS OF MUTUAL CONCERN, EXPAND AND IMPROVE WORKING RELATIONSHIPS BETWEEN LABOR AND MANGEMENT, IMPROVE AWARENESS OF THE BENEIFTS OF USING ORGANIZED LABOR CONTRACTORS AND WORKERS.

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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 $0

Program Service Revenue $3,714

Investment Income $76,950

Other Revenue $0

TOTAL REVENUE $80,664

Expense Breakdown

Grants Paid $38,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,879

Other Expenses $192,879

TOTAL EXPENSES $230,879

Year-over-Year Comparison

	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%

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

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
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

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	$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

CALIFORNIA CONST IND LABOR MGMT CO OP TRUST