WESTERN INSULATION CONTRACTORS ASSOCIATION N CA (EIN 510155280) - 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

1946

Legal Domicile

Principal Officer

CRAIG ROSSI

Phone

5107503926

Tax Period

2024-01-01 to 2024-12-31

WESTERN INSULATION CONTRACTORS ASSOCIATION N CA, founded in 1946, is a small nonprofit that reported $390K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $140K, a strong 36% operating margin.

Mission

REPRESENTING INSULATION CONTRACTORS

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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 $350,196

Investment Income $40,086

Other Revenue $0

TOTAL REVENUE $390,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250,350

Other Expenses $250,350

TOTAL EXPENSES $250,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,282	$359,037	+0.1%
Expenses	$250,350	$199,059	+0.3%
Net Income	$139,932	$159,978	-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

N/A

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

$36,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG ROSSI	EXECUTIVE DIRECTOR	40.00	Officer	$36,000	$0	$36,000
SHAHRAM AMELI	PRESIDENT	5.00	Officer	$0	$0	$0
ERIC SARMENTO	VICE PRESIDENT	5.00	Officer	$0	$0	$0
DAVID TEXDAHL	TREASURER	5.00	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
2024	$390,282	$250,350	$1,202,931	$139,932
2023	$359,037	$199,059	$1,062,999	$159,978
2022	$256,928	$254,287	$903,021	$2,641
2021	$248,132	$161,694	$900,380	$86,438
2020	$256,831	$79,085	$813,942	$177,746

WESTERN INSULATION CONTRACTORS ASSOCIATION N CA