TILESETTERS AND FINISHERS OF NO CA HEALTH AND WELFARE PLAN

EIN: 680482902

SACRAMENTO, CA

Total Revenue
$1,535,781
Total Expenses
$1,616,840
Total Assets
$170,393
Net Assets
$-178,643
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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
2000
Legal Domicile
CA
Phone
5404973387
Tax Period
2023-08-01 to 2024-07-31

TILESETTERS AND FINISHERS OF NO CA HEALTH AND WELFARE PLAN, founded in 2000, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HEALTH & WELFARE BENEFITS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,450,850
Investment Income $84,931
Other Revenue $0
TOTAL REVENUE $1,535,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $1,616,840
TOTAL EXPENSES $1,616,840

Year-over-Year Comparison

2023 2022 Change
Revenue $1,535,781 $1,559,346 0.0%
Expenses $1,616,840 $1,712,838 -0.1%
Net Income $-81,059 $-153,492 -0.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICKY JORDAN Trustee 0.00
Director
$0 $0 $0
TRENT FISCHER Chairman 0.00
Director
$0 $0 $0
JOSHUA SILVA Trustee 0.00
Director
$0 $0 $0
GARY SEE Trustee 0.00
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 $1,535,781 $1,616,840 $170,393 $-81,059
2023 $1,559,346 $1,712,838 $293,303 $-153,492
2022 $1,504,601 $1,458,444 $421,030 $46,157
2021 $1,436,428 $1,479,664 $381,225 $-43,236
2020 $1,487,813 $1,617,633 $435,522 $-129,820
2019 $1,739,098 $1,750,330 $643,045 $-11,232
2018 $1,526,407 $1,571,366 $535,224 $-44,959
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