CALIFORNIA AMERICAN FIRE SPRINKLER… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

BILL GRAY

Phone

9259608519

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA AMERICAN FIRE SPRINKLER ASSOCIATION TRAINING TRUST FUND, founded in 1994, is a community nonprofit in the Employment sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 8% surplus.

Mission

TO PROMOTE AN ENVIRONMENT THAT ATTRACTS, TRAINS AND RETAINS MEN AND WOMEN WITHIN THE FIRE SPRINKLER INDUSTRY THROUGH A COMPREHENSIVE APPRENTICESHIP TRAINING PROGRAM AND CRAFT JOURNEYWORKER TRAINING.

Program Service Accomplishments

Program 1

Expenses: $870,283 Revenue: $1,408,724

DEVELOPED APPRENTICESHIP STANDARDS TRAINING FOR FIRE SPRINKLERS AND INSTALLERS. DEVELOPED TRAINING AND MATERIALS. TRAINED OVER 323 APPRENTICES IN THE PROGRAM

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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 $9,150

Program Service Revenue $1,408,724

Investment Income $3,230

Other Revenue $32,602

TOTAL REVENUE $1,453,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,574

Fundraising Expenses $0

Program Expenses $870,283

Other Expenses $1,066,236

TOTAL EXPENSES $1,341,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,453,706	$1,520,583	0.0%
Expenses	$1,341,810	$1,134,808	+0.2%
Net Income	$111,896	$385,775	-0.7%

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

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
BILL GRAY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BYRON WEISZ	PAST CHAIR	2.00	Director	$0	$0	$0
JAMES G TATE	TRUSTEE	1.00	Director	$0	$0	$0
LISA BISSETT	TREASURER	1.00	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	No data	No data	No data	No data
2023	$1,453,706	$1,341,810	$2,170,304	$111,896
2022	$1,520,583	$1,134,808	$1,843,312	$385,775
2021	$1,362,257	$1,168,747	$1,171,391	$193,510
2020	$1,190,979	$901,575	$918,764	$289,404
2019	$1,101,166	$941,172	$637,795	$159,994
2018	$912,255	$850,643	$420,229	$61,612

CALIFORNIA AMERICAN FIRE SPRINKLER ASSOCIATION TRAINING TRUST FUND