NORTHERN CALIFORNIA TILE INDUSTRY LABOR MANAGEMENT COOPERATION TRUST FUND (EIN 432060403) - 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

1997

Legal Domicile

Principal Officer

DAVID JACKSON

Phone

9253987060

Tax Period

2023-01-01 to 2023-12-31

NORTHERN CALIFORNIA TILE INDUSTRY LABOR MANAGEMENT COOPERATION TRUST FUND, founded in 1997, is a small nonprofit in the Employment sector that reported $518K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $627K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE LABOR-MANAGEMENT COOPERATION AND FURTHER EMPLOYMENT OPPORTUNITIES IN THE TILE INDUSTRY.

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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 $313,040

Investment Income $44,490

Other Revenue $160,615

TOTAL REVENUE $518,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,303

Fundraising Expenses $0

Other Expenses $493,262

TOTAL EXPENSES $626,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,145	$366,536	+0.4%
Expenses	$626,565	$455,039	+0.4%
Net Income	$-108,420	$-88,503	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY GARLAND	TRUSTEE	0.1	Director	$0	$0	$0
DAVID TAFOYA	TRUSTEE	0.1	Director	$0	$0	$0
RICH GALLIANI	TRUSTEE	0.1	Director	$0	$0	$0
STEVE VOGEL	TRUSTEE	0.1	Director	$0	$0	$0
JORDAN O'BRIEN	TRUSTEE	0.1	Director	$0	$0	$0
DAVID JACKSON	CHAIRMAN	0.1	Director	$0	$0	$0
RICHARD HILL ESQ	CO-CHAIRMAN/SEC	0.1	Director	$0	$0	$0
DAVID NEWMAN	TRUSTEE	0.1	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	$518,145	$626,565	$1,822,228	$-108,420
2022	$366,536	$455,039	$1,939,290	$-88,503
2021	$832,848	$498,553	$2,530,180	$334,295
2020	$398,521	$480,493	$1,956,492	$-81,972
2019	$832,848	$483,946	$2,212,521	$348,902
2018	$727,145	$546,842	$1,692,496	$180,303

NORTHERN CALIFORNIA TILE INDUSTRY LABOR MANAGEMENT COOPERATION TRUST FUND