NORTHERN CALIFORNIA ALLIED TRADES (EIN 651265522) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JEANNIE SIMPELO

Phone

5104289486

Tax Period

2024-01-01 to 2024-12-31

NORTHERN CALIFORNIA ALLIED TRADES, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

IMPROVE, PROMOTE, AND DEVELOP THE PAINTING, DECORATING, GLAZING AND ALLIED INDUSTRIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,213,623

Investment Income $11

Other Revenue $0

TOTAL REVENUE $1,213,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $647,247

Fundraising Expenses $0

Other Expenses $648,018

TOTAL EXPENSES $1,295,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,213,634	$1,212,018	+0.0%
Expenses	$1,295,265	$1,289,149	+0.0%
Net Income	$-81,631	$-77,131	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$331,961

Total Directors

$331,961

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DUTROW	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MAGGIORE	CFO	1.00	Officer Director	$0	$0	$0
SAL MADRIGAL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS BAGATELOS	DIRECTOR	1.00	Director	$0	$0	$0
DAN MONKS	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JEANNIE SIMPELO	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$293,250	$38,711	$331,961
BROOKE FISHEL	DIRECTOR OF LABOR RELATION	40.00	Highest	$142,442	$5,698	$148,140
LAUREN COLL	OPERATIONS & PROJECT MANAGER	40.00	Highest	$102,899	$12,379	$115,278

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	$1,213,634	$1,295,265	$323,890	$-81,631
2023	$1,212,018	$1,289,149	$440,544	$-77,131
2022	$1,508,453	$1,225,426	$537,779	$283,027
2021	$814,434	$849,167	$168,752	$-34,733
2020	$725,212	$756,027	$141,043	$-30,815
2019	$882,867	$963,249	$116,631	$-80,382
2018	$814,348	$848,619	$192,865	$-34,271

NORTHERN CALIFORNIA ALLIED TRADES