NORTHERN CALIFORNIA GLASS MANAGEMENT ASSOCIATION (EIN 680555855) - 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

2003

Legal Domicile

Principal Officer

JEANNIE SIMPELO

Phone

5104289486

Tax Period

2024-01-01 to 2024-12-31

NORTHERN CALIFORNIA GLASS MANAGEMENT ASSOCIATION, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $894K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

IMPROVING GLAZING CONTRACTORS' ABILITIES TO BETTER SERVE THE NEEDS OF THEIR CUSTOMERS/INDUSTRY.

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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 $837,305

Investment Income $39,623

Other Revenue $17,512

TOTAL REVENUE $894,440

Expense Breakdown

Grants Paid $2,675

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,001,930

TOTAL EXPENSES $1,004,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$894,440	$1,548,125	-0.4%
Expenses	$1,004,605	$766,070	+0.3%
Net Income	$-110,165	$782,055	-1.1%

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
CHRIS BAGATELOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MAGGIORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK DUTROW	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN TICKTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHUCK BURKARD	DIRECTOR	1.00	Director	$0	$0	$0
BILL COLL JR	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WHITSITT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WATTS	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE HARKER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WOLF	ALTERNATE	1.00	Director	$0	$0	$0
JIM MAGGIORE	ALTERNATE	1.00	Director	$0	$0	$0
BRAD GOETZ	ALTERNATE	1.00	Director	$0	$0	$0
BRIAN MOORE	ALTERNATE	1.00	Director	$0	$0	$0
JEFF SCALISI	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	$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