ACE & N CA DC OF LABORERS CONTRACT INTERPRETATION & APPLICATION TRUST FUND (EIN 711024479) - 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

2006

Legal Domicile

Principal Officer

OSCAR DE LA TORRE

Phone

7078642800

Tax Period

2024-06-01 to 2025-05-31

ACE & N CA DC OF LABORERS CONTRACT INTERPRETATION & APPLICATION TRUST FUND, founded in 2006, is a micro nonprofit in the Employment sector that reported $53K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $47K, a strong 88% operating margin.

Mission

TO ACT AS AN INDUSTRY-WIDE LABOR- MANAGEMENT COOPERATION COMMITTEE, INCLUDING THE ENCOURAGEMENT AND SUPPORT OF THE ESTABLISHMENT OF JOINT "SEE SCHEDULE O"

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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 $52,839

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,116

TOTAL EXPENSES $6,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,839	$58,226	-0.1%
Expenses	$6,116	$5,481	+0.1%
Net Income	$46,723	$52,745	-0.1%

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

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
OSCAR DE LA TORRE	Chairman	1.0	Director	$0	$0	$0
KEVIN KELLY	Co-Chairman	1.0	Director	$0	$0	$0
MICHAEL WALTON	TRUSTEE	1.0	Director	$0	$0	$0
RAMON HERNANDEZ	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	$52,839	$6,116	$713,659	$46,723
2024	$58,226	$5,481	$666,946	$52,745
2023	$58,332	$3,595	$614,191	$54,737
2022	$59,014	$3,545	$559,454	$55,469
2021	$61,671	$2,050	$504,035	$59,621

ACE & N CA DC OF LABORERS CONTRACT INTERPRETATION & APPLICATION TRUST FUND