SOUTHERN CA ENVIRON CONTRACTORS

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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

2016

Legal Domicile

Phone

9259308184

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN CA ENVIRON CONTRACTORS, founded in 2016, is a small nonprofit in the Employment sector that reported $131K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $124K left a modest 6% surplus.

Mission

TO CARRY OUT CERTAIN PROVISIONS OF THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE SOUTHERN CALIFORNIA DISTRICT COUNCIL OF LABORERS (AFFILIATED WITH THE LABORERS INTERNATIONAL UNION OF NORTH AMERICA) AND ITS AFFILIATED LOCAL UNION NO. 300 LABORERS ASBESTOS AGREEMENT.

Program Service Accomplishments

Program 1

REPRESENTATION OF CONTRACTORS IN THE CONSTRUCTION INDUSTRY WHO ARE SIGNATORY TO ONE OR MORE COLLECTIVE BARGAINING AGREEMENTS WITH LABOR ORGANIZATIONS THAT ARE AFFILIATED WITH THE BUILDING AND...

REPRESENTATION OF CONTRACTORS IN THE CONSTRUCTION INDUSTRY WHO ARE SIGNATORY TO ONE OR MORE COLLECTIVE BARGAINING AGREEMENTS WITH LABOR ORGANIZATIONS THAT ARE AFFILIATED WITH THE BUILDING AND CONSTRUCTION TRADES DEPARTMENT AF OF L/CIO.MANAGED AND REPRESENTED ASSOCIATION MEMBERS IN THEIR LABOR RELATIONS CONCERNS INCLUDING: CONTRACT NEGOTIATIONS WITH UNION OFFICIALS; CONTRACT INTERPRETATION; AND GRIEVANCE MATTERS.PREPARED AND DISTRIBUTED LABOR RELATIONS BULLETINS REGARDING GENERAL INFORMATION AND WAGE AND FRINGE BENEFIT RATES TO ASSOCIATION MEMBERS.

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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 $131,000

Investment Income $0

Other Revenue $10

TOTAL REVENUE $131,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $123,606

TOTAL EXPENSES $123,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,010	$174,000	-0.2%
Expenses	$123,606	$67,878	+0.8%
Net Income	$7,404	$106,122	-0.9%

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
Mike Ely	Vice President	1.00	Officer Director	$0	$0	$0
Gregg Miller	President	1.00	Officer Director	$0	$0	$0
Michael Walton	Secretary	2.00	Officer Director	$0	$0	$0
Rick Cleveland	Director	1.00	Director	$0	$0	$0
Jeff Munson	Director	1.00	Director	$0	$0	$0
Trent Michels	Director	1.00	Director	$0	$0	$0
Darrin McElroy	Director	1.00	Director	$0	$0	$0
Jimmy Echeveste	Director	1.00	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	$131,010	$123,606	$531,558	$7,404
2023	$174,000	$67,878	$524,154	$106,122
2022	$139,000	$94,224	$418,032	$44,776
2021	$171,010	$74,769	$373,256	$96,241
2020	$169,000	$9,862	$277,015	$159,138
2019	$117,500	$7,142	$117,877	$110,358