WESTERN WALL AND CEILING CONTRACTORS ASSOCIATION INC (EIN 330359139) - 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

1998

Legal Domicile

Principal Officer

ALBERT CARRILLO

Phone

7142215520

Tax Period

2023-01-01 to 2023-12-31

WESTERN WALL AND CEILING CONTRACTORS ASSOCIATION INC, founded in 1998, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 30% operating margin.

Mission

TRADE ASSOCIATION - SEE BELOW

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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 $4,524,047

Investment Income $911,684

Other Revenue $-61,832

TOTAL REVENUE $5,373,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,737,358

Fundraising Expenses $0

Other Expenses $2,050,140

TOTAL EXPENSES $3,787,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,373,899	$4,887,923	+0.1%
Expenses	$3,787,498	$3,384,474	+0.1%
Net Income	$1,586,401	$1,503,449	+0.1%

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

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

$366,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KLUGH	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHONY ROSETTI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRAD RUTHERFORD	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
TODD HEIMERL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL NEVELL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL POTTER	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MILLER	DIRECTOR	2.00	Director	$0	$0	$0
RICH SCHMITT	DIRECTOR	2.00	Director	$0	$0	$0
GREG STEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
BEN FURNAS	DIRECTOR	2.00	Director	$0	$0	$0
DARYL WIMBERLY	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS WINSOR	DIRECTOR	2.00	Director	$0	$0	$0
RICK MARSHALL	DIRECTOR	2.00	Director	$0	$0	$0
JASON ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT L CARRILLO	CEO	40.00	Officer	$320,826	$45,605	$366,431
DARIN LEE COATS	EMPLOYEE	40.00	Highest	$228,559	$40,633	$269,192
REKA Z MIANK	EMPLOYEE	40.00	Highest	$123,277	$30,563	$153,840
BRYAN STANLEY	EMPLOYEE	40.00	Highest	$154,162	$33,991	$188,153
NICHOLAS CARRILLO	EMPLOYEE	40.00	Highest	$192,667	$36,340	$229,007

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	$5,373,899	$3,787,498	$15,176,045	$1,586,401
2022	$4,887,923	$3,384,474	$12,545,833	$1,503,449
2021	$4,913,418	$3,136,460	$12,806,461	$1,776,958
2020	$5,298,695	$2,853,051	$10,000,085	$2,445,644
2019	$4,656,017	$3,148,754	$6,907,316	$1,507,263
2018	$4,035,758	$2,814,703	$4,858,503	$1,221,055

WESTERN WALL AND CEILING CONTRACTORS ASSOCIATION INC