NORTHERN CALIFORNIA PAINTING AND FINISHING CONTRACTORS INC (EIN 680480737) - 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

2001

Legal Domicile

Principal Officer

JEANNIE SIMPELO

Phone

5104289486

Tax Period

2024-01-01 to 2024-12-31

NORTHERN CALIFORNIA PAINTING AND FINISHING CONTRACTORS INC, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $976K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $245K, a strong 25% operating margin.

Mission

SHAPING THE FUTURE OF THE FINISHING INDUSTRY BY FOSTERING GROWTH & SUPPORTING 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 $942,893

Investment Income $18,084

Other Revenue $15,167

TOTAL REVENUE $976,144

Expense Breakdown

Grants Paid $32,690

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $698,841

TOTAL EXPENSES $731,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$976,144	$1,250,529	-0.2%
Expenses	$731,531	$860,558	-0.1%
Net Income	$244,613	$389,971	-0.4%

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

$331,961

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAL MADRIGAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES KOREEN	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT EGGLEY	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG RUYBALID	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN MONKS	SERGEANT AT ARMS	1.00	Director	$0	$0	$0
CHARLES DELMONTE	DIRECTOR	1.00	Director	$0	$0	$0
ERIK TICKLER	DIRECTOR	1.00	Director	$0	$0	$0
GENELLE VOLHONTSEFF	DIRECTOR	1.00	Director	$0	$0	$0
MATT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY EVANS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN BJERKE	ALTERNATE	1.00	Director	$0	$0	$0
GARY ROBINSON	ALTERNATE	1.00	Director	$0	$0	$0
PATRICK YOUNG	ALTERNATE	1.00	Director	$0	$0	$0
DILLON BACHEMIN	ALTERNATE	1.00	Director	$0	$0	$0
JEANNIE SIMPELO	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$38,711	$331,961

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	$976,144	$731,531	$3,313,992	$244,613
2023	$1,250,529	$860,558	$3,101,809	$389,971
2022	$1,040,539	$1,089,119	$2,692,681	$-48,580
2021	$769,256	$625,813	$3,313,278	$143,443
2020	$925,491	$710,569	$3,140,622	$214,922
2019	$913,476	$668,413	$2,898,527	$245,063
2018	$864,672	$545,568	$2,635,978	$319,104

NORTHERN CALIFORNIA PAINTING AND FINISHING CONTRACTORS INC