NORTHERN CALIFORNIA CARPENTERS RELIEF FUND

EIN: 823351432 501(c)(3) Human Services

OAKLAND, CA

Total Revenue
$5,102,926
Total Expenses
$3,183,867
Total Assets
$2,303,475
Net Assets
$2,303,475
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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
2017
Legal Domicile
CA
Principal Officer
STEVE GRANNIS
Phone
5105684788
Tax Period
2019-11-01 to 2020-10-31

NORTHERN CALIFORNIA CARPENTERS RELIEF FUND, founded in 2017, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2019. Revenue surged 1143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 38% operating margin.

Mission

THE PRIMARY OBJECTIVE AND PURPOSE OF THIS CORPORATION SHALL BE TO PROVIDE EMERGENCY RELIEF ASSISTANCE TO MEMBERS OF A LOCAL UNION AFFILIATED WITH THE CARPENTERS 46 NORTHERN CALIFORNIA COUNTIES CONFERENCE BOARD.

Program Service Accomplishments

Program 1
Expenses: $3,183,867

PROVIDED EMERGENCY RELIEF ASSISTANCE TO MEMBERS OF LOCAL UNIONS AFFILIATED WITH THE CARPENTERS 46 NORTHERN CALIFORNIA COUNTIES CONFERENCE BOARD.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $5,101,031
Program Service Revenue $0
Investment Income $1,895
Other Revenue $0
TOTAL REVENUE $5,102,926

Expense Breakdown

Grants Paid $3,150,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,183,867
Other Expenses $33,867
TOTAL EXPENSES $3,183,867

Year-over-Year Comparison

2019 2018 Change
Revenue $5,102,926 $410,643 +11.4%
Expenses $3,183,867 $225,549 +13.1%
Net Income $1,919,059 $185,094 +9.4%
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

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Governance

Voting Members
12
Independent Members
12
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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AUGIE BELTRAN PRESIDENT 0.10
Officer Director
$0 $0 $0
STEVE GRANNIS TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT ALVARADO SECRETARY 0.10
Officer Director
$0 $0 $0
CURTIS KELLY DIRECTOR 0.10
Director
$0 $0 $0
JIM SMITH DIRECTOR 0.10
Director
$0 $0 $0
ROBERT BALDINI DIRECTOR 0.10
Director
$0 $0 $0
DAN MCCULLOCH DIRECTOR 0.10
Director
$0 $0 $0
MICHAEL ESPARZA DIRECTOR 0.10
Director
$0 $0 $0
JIM HALLORAN DIRECTOR 0.10
Director
$0 $0 $0
JAY BRADSHAW DIRECTOR 0.10
Director
$0 $0 $0
TIM LITTON DIRECTOR 0.10
Director
$0 $0 $0
APRIL GUSTAVUS DIRECTOR 0.10
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
2020 $5,102,926 $3,183,867 $2,303,475 $1,919,059
2019 $410,643 $225,549 $384,416 $185,094
2018 $300,632 $101,310 $199,322 $199,322
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