Oregon State Building & Construction Trades Council (EIN 930243381) - 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

1940

Legal Domicile

Principal Officer

Robert Camarillo

Phone

5037887153

Tax Period

2023-01-01 to 2023-12-31

Oregon State Building & Construction Trades Council, founded in 1940, is a small nonprofit that reported $601K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $578K left a modest 4% surplus.

Mission

To serve affiliated members.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $396,622

Investment Income $9,486

Other Revenue $194,549

TOTAL REVENUE $600,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,417

Fundraising Expenses $0

Other Expenses $176,217

TOTAL EXPENSES $577,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$600,657	$653,784	-0.1%
Expenses	$577,634	$498,623	+0.2%
Net Income	$23,023	$155,161	-0.9%

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

N/A

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

$223,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Camarillo	Executive Sec.	40.00	Officer	$134,593	$88,409	$223,002
Shawn Lenczowski	Trustee	0.00	Director	$0	$0	$0
Garth Bachman	Trustee	0.00	Director	$0	$0	$0
Scott Widdicombe	Trustee	0.00	Director	$0	$0	$0
Brian Noble	Trustee	0.00	Director	$0	$0	$0
Mike Alldritt	Executive Board	0.00	Director	$0	$0	$0
Jeff McGillivray	Executive Board	0.00	Director	$0	$0	$0
William Myers	Executive Board	0.00	Director	$0	$0	$0
Geoffrey Kossak	Trustee	0.00	Director	$0	$0	$0
James Anderson	Trustee	0.00	Director	$0	$0	$0
Steve Denton	Executive Board	0.00	Director	$0	$0	$0
Jeff Gritz	Executive Board	0.00	Director	$0	$0	$0
Drew Waits	Executive Board	0.00	Director	$0	$0	$0
Todd Springer	Trustee	0.00	Director	$0	$0	$0
Dave Burger	President	0.00	Officer	$0	$0	$0
Zack Culver	Vice President	0.00	Officer	$0	$0	$0
Robert Larzalere	Guard	0.00	Officer	$0	$0	$0
Travis Hopkins	Conductor	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$600,657	$577,634	$776,562	$23,023
2022	$653,784	$498,623	$750,229	$155,161
2021	$647,394	$604,682	$600,905	$42,712
2020	$447,129	$393,015	$558,123	$54,114
2019	$425,056	$376,361	$501,476	$48,695
2018	$379,609	$334,105	$452,802	$45,504

Oregon State Building & Construction Trades Council