Housing Contractors of California (EIN 770595778) - 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

Cheryl Marcell

Phone

9162874419

Tax Period

2023-01-01 to 2023-12-31

Housing Contractors of California, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $386K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

To advance and protect the welfare of trade contractors, suppliers, and related businesses and to represent the position of the trade contractor industry in the California legislative, political, judicial, and regulatory arenas.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,946

Program Service Revenue $320,077

Investment Income $9,505

Other Revenue $37,816

TOTAL REVENUE $386,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,675

Fundraising Expenses $0

Other Expenses $231,273

TOTAL EXPENSES $410,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,344	$431,910	-0.1%
Expenses	$410,948	$462,494	-0.1%
Net Income	$-24,604	$-30,584	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Wick	Dir. of Risk Mgmt	40.00		$166,916	$0	$166,916
Mike Kuntzman	Director	0.50	Director	$0	$0	$0
Mary Kathawa	Imm Past Pres	0.50	Officer Director	$0	$0	$0
Michael Mahony	Treas/Secr	0.50	Officer Director	$0	$0	$0
Brian Chien	Vice President	0.50	Officer Director	$0	$0	$0
Tanner Schamber	Director	0.50	Director	$0	$0	$0
Jeremy Steele	Director	0.50	Director	$0	$0	$0
Kevin Tunstill	Director	0.50	Director	$0	$0	$0
Mark Cooper	Director	0.50	Director	$0	$0	$0
Jeff Mullin	President	0.50	Officer Director	$0	$0	$0
Jeff Platt	Director	0.50	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
2024	No data	No data	No data	No data
2023	$386,344	$410,948	$355,351	$-24,604
2022	$431,910	$462,494	$367,544	$-30,584
2021	$434,519	$518,253	$451,431	$-83,734
2020	$482,595	$497,661	$522,503	$-15,066
2019	$460,963	$488,647	$516,689	$-27,684
2018	$461,131	$489,059	$533,039	$-27,928

Housing Contractors of California