UNITED BROTHERHOOD OF CARPENTERS LOCAL 803 (EIN 330505193) - 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

1991

Legal Domicile

Principal Officer

RICH GOMEZ

Phone

7149786232

Tax Period

2018-07-01 to 2019-03-31

UNITED BROTHERHOOD OF CARPENTERS LOCAL 803, founded in 1991, is a small nonprofit that reported $118K in total revenue in fiscal year 2018. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $305K exceeded revenue, resulting in a 160% operating deficit.

Mission

TO REPRESENT ALL MEMBERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $113,524

Investment Income $1,096

Other Revenue $2,914

TOTAL REVENUE $117,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,401

Fundraising Expenses $0

Other Expenses $270,796

TOTAL EXPENSES $305,197

Year-over-Year Comparison

	2018	2017	Change
Revenue	$117,534	$675,864	-0.8%
Expenses	$305,197	$746,148	-0.6%
Net Income	$-187,663	$-70,284	+1.7%

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

$4,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON GEIGER	CONDUCTOR	2.00	Officer	$670	$0	$670
JOHN GILMAN	Trustee	2.00	Officer	$0	$0	$0
RICH GOMEZ	FIN SECY/TREAS	2.00	Officer	$670	$0	$670
FAVIAN GUILLEN	RECORDING SECY	2.00	Officer	$669	$0	$669
MIKE MADRID	Vice President	2.00	Officer	$669	$0	$669
PAUL MCARRON	Trustee	2.00	Officer	$669	$0	$669
PETE RODRIGUEZ	President	2.00	Officer	$339	$0	$339
FERNANDO ESPINO	WARDEN	2.00	Officer	$669	$0	$669

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
2019	$117,534	$305,197	No data	$-187,663
2018	$675,864	$746,148	$195,368	$-70,284

UNITED BROTHERHOOD OF CARPENTERS LOCAL 803