THE WEST COAST CHAPTER OF THE ASSOCIATION OF DRILLED SHAFT CONTRACTORS INC (EIN 912010736) - 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

1984

Legal Domicile

Principal Officer

MATT JANNINGS

Phone

9713006165

Tax Period

2025-01-01 to 2025-12-31

THE WEST COAST CHAPTER OF THE ASSOCIATION OF DRILLED SHAFT CONTRACTORS INC, founded in 1984, is a small nonprofit in the Community Improvement sector that reported $233K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $70K, a strong 30% operating margin.

Mission

The organization advances the industry through education,dissemination of scientific and technical information, improvement of industry operating conditions, and promotiom of better understanding between members and general industry.

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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 (2025)

Revenue Breakdown

Contributions & Grants $98,752

Program Service Revenue $130,045

Investment Income $16

Other Revenue $4,050

TOTAL REVENUE $232,863

Expense Breakdown

Grants Paid $18,750

Salaries & Benefits $42,000

Fundraising Expenses $0

Other Expenses $102,490

TOTAL EXPENSES $163,240

Year-over-Year Comparison

	2025	2024	Change
Revenue	$232,863	$267,569	-0.1%
Expenses	$163,240	$862,765	-0.8%
Net Income	$69,623	$-595,196	-1.1%

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

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT JANNINGS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY MAHAFFEY TULLIUS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RAFFAELE ZUCCOLO	SECRETARY	1.00	Officer Director	$0	$0	$0
AARON THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF VEILLEUX	ASSOC. CHAIR	1.00	Director	$0	$0	$0
TAIT MCCUTCHAN	DIRECTOR	1.00	Director	$0	$0	$0
RAY FASSETT	DIRECTOR	1.00	Director	$0	$0	$0
BECKY PATTERSON	ADMINISTRATOR	20.00	Director	$42,000	$0	$42,000

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
2025	$232,863	$163,240	$303,692	$69,623
2024	No data	No data	No data	No data
2023	$275,878	$258,971	$876,422	$16,907
2022	$297,655	$229,818	$854,992	$67,837
2021	$239,704	$185,381	$788,271	$54,323
2020	$246,475	$199,050	$732,295	$47,425
2019	$229,730	$222,705	$677,450	$7,025
2018	$314,463	$204,143	$679,301	$110,320

THE WEST COAST CHAPTER OF THE ASSOCIATION OF DRILLED SHAFT CONTRACTORS INC