NORTHERN CALIFORNIA GLASS MANAGEME… - 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

2003

Legal Domicile

Principal Officer

JEANNIE SIMPELO

Phone

5104289486

Tax Period

2025-01-01 to 2025-12-31

NORTHERN CALIFORNIA GLASS MANAGEMENT ASSOCIATION, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $723K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $969K exceeded revenue, resulting in a 34% operating deficit.

Mission

IMPROVING GLAZING CONTRACTORS' ABILITIES TO BETTER SERVE THE NEEDS OF THEIR CUSTOMERS AND THE GLAZING INDUSTRY BY PROVIDING ADVOCACY, EDUCATION, AND LABOR RELATIONS.

Program Service Accomplishments

Program 1

NCGMA GLASS AWARDS TO FOSTER THE EMPLOYEE-EMPLOYER RELATIONSHIP IN THE GLAZING INDUSTRY.

Program 2

MEMBER SERVICES TO HELP OUR MEMBERS WITH PENSION/TRUST ISSUES, GRIEVANCE RESOLUTION, ARBITRATION, APPRENTICE TRAINING, ETC.

Program 3

REPRESENT CONTRACTOR BUSINESS'S AND THEIR INTERESTS THROUGHOUT COLLECTIVE BARGAINING AND PROTECT AGAINST NON-UNION AND ENCROACHING TRADES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $695,716

Investment Income $52,710

Other Revenue $-25,158

TOTAL REVENUE $723,268

Expense Breakdown

Grants Paid $11,442

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $957,609

TOTAL EXPENSES $969,051

Year-over-Year Comparison

	2025	2024	Change
Revenue	$723,268	$894,440	-0.2%
Expenses	$969,051	$1,004,605	0.0%
Net Income	$-245,783	$-110,165	+1.2%

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

$324,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DUTROW	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD GOETZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
CHUCK BURKARD	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS BAGATELOS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MAGGIORE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WOLF	DIRECTOR	1.00	Director	$0	$0	$0
GARY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MARKEY	ALTERNATE	1.00	Director	$0	$0	$0
CODY WINTERS	ALTERNATE	1.00	Director	$0	$0	$0
JIM MAGGIORE	ALTERNATE	1.00	Director	$0	$0	$0
JEANNIE SIMPELO	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$42,722	$324,378

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
2025	$723,268	$969,051	$3,728,390	$-245,783
2024	$894,440	$1,004,605	$4,036,477	$-110,165
2023	$1,548,125	$766,070	$4,103,446	$782,055
2022	$849,438	$1,055,417	$3,314,159	$-205,979
2021	$832,639	$640,651	$3,532,107	$191,988
2020	$909,743	$649,385	$3,403,074	$260,358
2019	$903,219	$657,366	$3,113,166	$245,853
2018	$858,793	$563,316	$2,852,473	$295,477

NORTHERN CALIFORNIA GLASS MANAGEMENT ASSOCIATION