NORTHERN CALIFORNIA & NORTHERN NEVADA SCLM (EIN 776081480) - 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

DOUG LUNG

Phone

4082886100

Tax Period

2023-01-01 to 2023-12-31

NORTHERN CALIFORNIA & NORTHERN NEVADA SCLM, founded in 1992, is a small nonprofit that reported $465K in total revenue in fiscal year 2023. Expenses of $396K left a modest 15% surplus.

Mission

IMPROVE COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT.

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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 $104,440

Program Service Revenue $359,887

Investment Income $355

Other Revenue $0

TOTAL REVENUE $464,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $396,399

TOTAL EXPENSES $396,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,682	$461,243	+0.0%
Expenses	$396,399	$504,107	-0.2%
Net Income	$68,283	$-42,864	-2.6%

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

N/A

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

$470,587

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DOUG LUNG	TRUSTEE	Director	$0	$66,197	$470,587
THOMAS COLEMAN	PAST TRUSTEE	Director	$0	$0	$0
KURT BRINKMAN	TRUSTEE	Director	$0	$0	$0
JOHN DOHERTY	TRUSTEE	Director	$0	$0	$0
DAN RODRIGUEZ	PAST TRUSTEE	Director	$0	$0	$0
JUSTIN SAROYEN	TRUSTEE	Director	$0	$0	$0
JAVIER CASILLAS	TRUSTEE	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	$464,682	$396,399	$247,839	$68,283
2022	$461,243	$504,107	$179,556	$-42,864
2021	$389,677	$515,523	$222,420	$-125,846
2020	$446,110	$467,705	$348,266	$-21,595
2019	$656,385	$592,625	$369,861	$63,760
2018	$544,829	$560,360	$306,101	$-15,531

NORTHERN CALIFORNIA & NORTHERN NEVADA SCLM