NORTHERN CALIFORNIA FLOOR COVERING ASSOCIATION (EIN 834255077) - 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

2018

Legal Domicile

Principal Officer

FRANK NUNES

Phone

9256000475

Tax Period

2024-01-01 to 2024-12-31

NORTHERN CALIFORNIA FLOOR COVERING ASSOCIATION, founded in 2018, is a small nonprofit that reported $545K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $376K, a strong 69% operating margin.

Mission

TO PROMOTE THE FLOOR COVERING INDUSTRY, NEGOTIATE WITH LABOR UNIONS ON BEHALF OF MEMBERS AND TO PROVIDE TECHNICAL ASSISTANCE RELATED TO THOSE PURPOSES, AND PROVIDE INFORMATION TO ITS MEMBERS OF RELEVANT EDUCATIONAL OPPORTUNITIES AND POSTS INFORMATION FOR THE GENERAL PUBLIC ABOUT LEGISLATION UPDATES.

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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 $190,000

Program Service Revenue $307,550

Investment Income $22,329

Other Revenue $25,300

TOTAL REVENUE $545,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,059

Other Expenses $169,059

TOTAL EXPENSES $169,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,179	$1,043,163	-0.5%
Expenses	$169,059	$143,484	+0.2%
Net Income	$376,120	$899,679	-0.6%

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

Employees

N/A

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
RANDY WADLEY	DIRECTOR	0.75	Director	$0	$0	$0
TOM CHRISTOPHE	PRESIDENT	0.75	Officer Director	$0	$0	$0
SKIP MANCINI	DIRECTOR	0.75	Director	$0	$0	$0
MIKE LIVINGSTON	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
TOM CUDDIE	SECRETARY/TREASURER	0.75	Officer Director	$0	$0	$0
JOHN RALLY	DIRECTOR	0.75	Director	$0	$0	$0
CORY PRESTON	DIRECTOR	0.75	Director	$0	$0	$0
JACK SANGUINETTI	DIRECTOR	0.75	Director	$0	$0	$0
CONRAD SOTELO	DIRECTOR	0.75	Director	$0	$0	$0
FRANK NUNES	EXECUTIVE DIRECTOR	0.75	Officer	$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	$545,179	$169,059	$1,275,799	$376,120
2023	No data	No data	No data	No data

NORTHERN CALIFORNIA FLOOR COVERING ASSOCIATION