California State Council of Laborers (EIN 680234784) - 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

1990

Legal Domicile

Principal Officer

JOSEPH CRUZ

Phone

9164477018

Tax Period

2024-01-01 to 2024-12-31

California State Council of Laborers, founded in 1990, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE COUNCIL IS TO IMPROVE THE WORKING CONDITIONS OF LABORERS THROUGHOUT CALIFORNIA AND TO ACTIVELY PARTICIPATE IN THE STATE LEGISLATIVE AND ADMINISTRATIVE PROCESS.

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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 $3,263,116

Investment Income $172,323

Other Revenue $284,140

TOTAL REVENUE $3,719,579

Expense Breakdown

Grants Paid $67,000

Salaries & Benefits $947,887

Fundraising Expenses $0

Other Expenses $3,013,744

TOTAL EXPENSES $4,028,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,719,579	$3,296,509	+0.1%
Expenses	$4,028,631	$2,302,800	+0.7%
Net Income	$-309,052	$993,709	-1.3%

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

$2,842,091

Total Directors

$2,429,399

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSCAR DE LA TORRE	NCDCL BUSINESS MGR/LIUNA VP	2.0	Officer Director	$0	$222,728	$667,172
JON PRECIADO	SCDCL BUSINESS MANAGER	2.0	Officer Director	$0	$170,173	$624,931
PEDRO SANTILLAN	SCDCL SEC/TREASURER	2.0	Officer Director	$0	$135,972	$472,792
DAVID THOMAS	NCDCL PRESIDENT	2.0	Officer Director	$0	$149,680	$422,184
JOSEPH CRUZ	DIRECTOR	40.0	Officer	$275,353	$137,339	$412,692
DAVE GORGAS	NCDCL SECRETARY/TREASURER	1.0	Officer Director	$0	$11,612	$201,863
SERGIO RASCON	SCDCL PRESIDENT	1.0	Officer Director	$0	$9,095	$40,457
ROCCO DAVIS	LIUNA VICE PRES. REG. MGR.	1.0	Officer 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	$3,719,579	$4,028,631	$6,801,172	$-309,052
2023	$3,296,509	$2,302,800	$7,181,002	$993,709
2022	$3,308,625	$2,155,740	$5,647,245	$1,152,885
2021	$3,290,735	$1,363,620	$4,491,303	$1,927,115
2020	$3,294,321	$2,926,148	$2,585,984	$368,173
2019	$3,210,155	$2,528,967	$2,196,015	$681,188
2018	$3,103,407	$2,743,737	$1,514,827	$359,670

California State Council of Laborers