NORTHERN CALIF & NEV LANDSCAPE & UNDRGRD UTIL APPT TR (EIN 686091014) - 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

1992

Legal Domicile

Principal Officer

FELIPE HERNANDEZ RIOS

Phone

7076440355

Tax Period

2024-07-01 to 2025-06-30

NORTHERN CALIF & NEV LANDSCAPE & UNDRGRD UTIL APPT TR, founded in 1992, is a small nonprofit that reported $165K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $193K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE THE EDUCATION AND TRAINING OF JOURNEYMAN AND APPRENTICES IN ALL PHASES OF LANDSCAPE AND UNDERGROUND UTILITY WORK.

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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 $79,765

Investment Income $80,499

Other Revenue $5,148

TOTAL REVENUE $165,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,427

Fundraising Expenses $0

Other Expenses $189,067

TOTAL EXPENSES $193,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,412	$144,539	+0.1%
Expenses	$193,494	$217,469	-0.1%
Net Income	$-28,082	$-72,930	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELIPE HERNANDEZ RIOS	TRUSTEE	15.0	Director	$0	$0	$0
Scott Strawbridge	TRUSTEE	1.0	Director	$0	$0	$0
MICHAEL SILVEIRA	TRUSTEE	1.0	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
2025	$165,412	$193,494	$1,629,200	$-28,082
2024	$144,539	$217,469	$1,642,934	$-72,930
2023	$120,297	$188,941	$1,718,920	$-68,644
2018	$227,981	$199,846	$1,906,099	$28,135

NORTHERN CALIF & NEV LANDSCAPE & UNDRGRD UTIL APPT TR