Sacramento County Criminal Justice Employees Union (EIN 680310851) - 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

1993

Legal Domicile

Principal Officer

Randy Bickel

Phone

9168582689

Tax Period

2024-01-01 to 2024-12-31

Sacramento County Criminal Justice Employees Union, founded in 1993, is a small nonprofit in the Employment sector that reported $314K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $301K left a modest 4% surplus.

Mission

Sacramento County Criminal Justice Employees Union is responsible for negotiating contracts and processing work-place disputes on behalf of its 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $295,494

Investment Income $18,207

Other Revenue $0

TOTAL REVENUE $313,701

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $295,348

TOTAL EXPENSES $301,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,701	$287,112	+0.1%
Expenses	$301,348	$277,007	+0.1%
Net Income	$12,353	$10,105	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Bickel	President	11.00	Officer Director	$0	$0	$0
Arla Graeff	Vice President	4.00	Officer Director	$0	$0	$0
Becky Williams	Treasurer	4.00	Officer Director	$0	$0	$0
Jonathan Charron	Secretary	4.00	Officer Director	$0	$0	$0
Daniel Ming	Director	2.00	Director	$0	$0	$0
Mark Bardosh	Director	2.00	Director	$0	$0	$0
Dwaynitta Parker	Director	2.00	Director	$0	$0	$0
Joaquin Farinha	Director	2.00	Director	$0	$0	$0
Michelle Chao	Director	2.00	Director	$0	$0	$0
Kirsten Alvarez	Director	2.00	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	$313,701	$301,348	$669,957	$12,353
2023	$287,112	$277,007	$657,721	$10,105
2022	$246,233	$231,658	$651,407	$14,575
2021	$229,591	$191,741	$642,264	$37,850
2020	$228,819	$190,763	$600,640	$38,056
2019	$226,578	$198,950	$557,763	$27,628
2018	$251,180	$208,232	$534,125	$42,948

Sacramento County Criminal Justice Employees Union