Southern Nevada Operating Engineers Journeyman & Apprentice Training Trust

EIN: 880094927 501(c)(3)

PASADENA, CA

Total Revenue
$2,954,547
Total Expenses
$3,858,915
Total Assets
$21,817,025
Net Assets
$21,611,478
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
NV
Principal Officer
MICHAEL B DE CHELLIS
Phone
6263561000
Tax Period
2024-01-01 to 2024-12-31

Southern Nevada Operating Engineers Journeyman & Apprentice Training Trust, founded in 1962, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROMOTE AND IMPROVE TRAINING AND APPRENTICESHIP IN THE OPERATING ENGINEER CRAFT COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,721,706
Investment Income $54,791
Other Revenue $178,050
TOTAL REVENUE $2,954,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,587,148
Fundraising Expenses $0
Program Expenses $3,572,364
Other Expenses $2,271,767
TOTAL EXPENSES $3,858,915

Year-over-Year Comparison

2024 2023 Change
Revenue $2,954,547 $3,290,911 -0.1%
Expenses $3,858,915 $3,686,414 +0.0%
Net Income $-904,368 $-395,503 +1.3%
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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Governance

Voting Members
7
Independent Members
7
Employees
28
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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS K TROLSON Asst Director of Training 40.0
Highest
$164,084 $73,021 $237,105
SKYLER MCDANIEL INSTRUCTOR 40.0
Highest
$135,689 $73,021 $208,710
GARRETT SEBERGER INSTRUCTOR 40.0
Highest
$130,997 $73,021 $204,018
STEPHEN L PASTORELLI INSTRUCTOR 40.0
Highest
$127,600 $73,021 $200,621
RYAN ANZALONE INSTRUCTOR 40.0
Highest
$126,654 $73,021 $199,675
SHAWN KINSEY CHAIRMAN 1.0
Director
$0 $0 $0
RAYMOND GORT TRUSTEE 1.0
Director
$0 $0 $0
LUKE BRAND TRUSTEE 1.0
Director
$0 $0 $0
PATRICK VELASQUEZ SECRETARY 1.0
Director
$0 $0 $0
BRADY STEVENS TRUSTEE 1.0
Director
$0 $0 $0
RICHARD W DIELEMAN TRUSTEE 1.0
Director
$0 $0 $0
DAVID K SIKORSKI ALTERNATE TRUSTEE 1.0
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 $2,954,547 $3,858,915 $21,817,025 $-904,368
2023 $3,290,911 $3,686,414 $22,632,406 $-395,503
2022 $2,678,276 $3,526,100 $23,111,414 $-847,824
2021 $2,787,324 $2,924,866 $24,160,853 $-137,542
2020 $3,367,765 $2,354,616 $25,629,046 $1,013,149
2019 $18,916,161 $2,485,210 $23,015,391 $16,430,951
2018 $2,446,967 $2,238,645 $6,576,638 $208,322
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