Col Pac Bldg & Constrn Trades Council (EIN 930131385) - 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

1938

Legal Domicile

Principal Officer

Randall Friesen

Phone

5037740546

Tax Period

2024-01-01 to 2024-12-31

Col Pac Bldg & Constrn Trades Council, founded in 1938, is a small nonprofit that reported $424K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $371K left a modest 12% surplus.

Mission

Representation of certain building & construction trades in NW Oregon & SW Washington area in their efforts to secure better wages & working conditions for members of their respective local unions.

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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 $373,597

Investment Income $48,357

Other Revenue $1,599

TOTAL REVENUE $423,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,436

Fundraising Expenses $0

Other Expenses $113,897

TOTAL EXPENSES $371,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,553	$337,629	+0.3%
Expenses	$371,333	$344,569	+0.1%
Net Income	$52,220	$-6,940	-8.5%

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

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

$188,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Lux	Exec Sec/Treas	40.00	Officer	$100,444	$42,340	$142,784
Randall Friesen	Exec Sec/Treas	40.00	Officer	$30,079	$8,734	$38,813
William Myers	Exec Sec/Treas	40.00	Officer	$1,769	$5,435	$7,204
Geoff Kossak	Trustee	0.15	Director	$0	$0	$0
Jerry Martinez	Trustee	0.15	Director	$0	$0	$0
Tyler Smith	Trustee	0.15	Director	$0	$0	$0
Joe Bond	Trustee	0.15	Director	$0	$0	$0
Jose Avalos	Trustee	0.15	Director	$0	$0	$0
Nate Stokes	President	0.15	Officer	$0	$0	$0
Kirk Malcom	Vice President	0.15	Officer	$0	$0	$0
Andrew Osborn	Sgt. at Arms	0.15	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	$423,553	$371,333	$656,063	$52,220
2023	$337,629	$344,569	$603,165	$-6,940
2022	$363,700	$326,468	$609,634	$37,232
2018	$304,461	$238,498	$312,879	$65,963

Col Pac Bldg & Constrn Trades Council