NORTHERN CA CONSTRUCTION WORKERS U… - 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

ANDREAS CLUVER

Phone

5104308664

Tax Period

2019-01-01 to 2019-12-31

NORTHERN CA CONSTRUCTION WORKERS UNITY ACTION CORPORATION, founded in 2003, is a small nonprofit in the Employment sector that reported $308K in total revenue in fiscal year 2019. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE THE USE OF UNION BUILDING TRADES IN CONSTRUCTION PROJECTS IN THE BAY AREA.

Program Service Accomplishments

Program 1

PROMOTED THE USE OF UNION BUILDING TRADES IN THE SAN FRANCISCO BAY AREA.

Program 2

PROMOTED JOB TARGETING

Program 3

CREATED FAVORABLE PUBLIC RELATIONS AND GOOD WILL FOR THE BUILDING TRADES COUNCILS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $308,419

Investment Income $0

Other Revenue $0

TOTAL REVENUE $308,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $308,419

TOTAL EXPENSES $308,419

Year-over-Year Comparison

	2019	2018	Change
Revenue	$308,419	$409,919	-0.2%
Expenses	$308,419	$409,919	-0.2%
Net Income	$0	$0	N/A

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
CHE TIMMONS	BOARD MEMBER	0.10	Director	$0	$0	$0
JASON GALLIA	BOARD MEMBER	0.10	Director	$0	$0	$0
JEFF DIXON	BOARD MEMBER	0.10	Director	$0	$0	$0
JUAN CALDERON	BOARD MEMBER	0.10	Director	$0	$0	$0
ANDREAS CLUVER	SECRETARY-TREASURER	0.10	Officer Director	$0	$0	$0
JOHN BELPERIO	BOARD MEMBER	0.10	Director	$0	$0	$0
GREG BONATO	BOARD MEMBER	0.10	Director	$0	$0	$0
ROB STOKER	PRESIDENT	0.10	Officer Director	$0	$0	$0
RAFAEL GONZALEZ	VICE-PRESIDENT	0.10	Officer 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
2019	$308,419	$308,419	No data	No data
2018	$409,919	$409,919	No data	No data

NORTHERN CA CONSTRUCTION WORKERS UNITY ACTION CORPORATION