CALIFORNIA BUILDERS ADVANCEMENT PR… - Form 990 Financial Data

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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

1998

Legal Domicile

Phone

9259300014

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA BUILDERS ADVANCEMENT PROGRAM TRUST FUND, founded in 1998, is a small nonprofit that reported $302K in total revenue in fiscal year 2023. Expenses of $551K exceeded revenue, resulting in a 82% operating deficit.

Mission

TO PROMOTE AND ADVANCE THE INTEREST OF UNION CONSTRUCTION IN CALIFORNIA

Program Service Accomplishments

Program 1

THE CALIFORNIA BUILDERS ADVANCEMENT PROGRAM PROVIDED SUPPORT AND PARTIAL FUNDING FOR THE PROGRAMS OF THE CONSTRUCTION EMPLOYERS ASSOCIATION IN THE AMOUNT OF $547,171.

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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 $0

Program Service Revenue $299,760

Investment Income $2,228

Other Revenue $0

TOTAL REVENUE $301,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $550,657

TOTAL EXPENSES $550,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,988	$292,126	+0.0%
Expenses	$550,657	$974,955	-0.4%
Net Income	$-248,669	$-682,829	-0.6%

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
MICHAEL W WALTON	TRUSTEE	2.00	Director	$0	$0	$0
LARRY NIBBI	Trustee	1.00	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
2024	No data	No data	No data	No data
2023	$301,988	$550,657	$110,077	$-248,669
2022	$292,126	$974,955	$358,746	$-682,829
2021	$296,941	$225,343	$1,041,575	$71,598
2020	$334,317	$224,010	$969,977	$110,307
2019	$375,616	$224,155	$859,670	$151,461
2018	$391,154	$203,948	$708,209	$187,206

CALIFORNIA BUILDERS ADVANCEMENT PROGRAM TRUST FUND