OREGON-WASHINGTON CARPENTERS-EMPLOYERS APPRENTICESHIP TRAINING TRUST FUND

EIN: 936038158 501(c)(3)

Los Angeles, CA

Total Revenue
$5,330,496
Total Expenses
$8,977,160
Total Assets
N/A
Net Assets
N/A
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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
1965
Legal Domicile
OR
Principal Officer
JOHN KILLIN
Phone
2133868590
Tax Period
2023-07-01 to 2024-04-30

OREGON-WASHINGTON CARPENTERS-EMPLOYERS APPRENTICESHIP TRAINING TRUST FUND, founded in 1965, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $9.0M exceeded revenue, resulting in a 68% operating deficit.

Mission

TRAINING APPRENTICE AND JOURNEYMEN CARPENTERS COVERED BY A COLLECTIVE BARGAINING AGREEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,506,740
Investment Income $823,756
Other Revenue $0
TOTAL REVENUE $5,330,496

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,806
Fundraising Expenses $0
Program Expenses $8,141,066
Other Expenses $8,761,354
TOTAL EXPENSES $8,977,160

Year-over-Year Comparison

2023 2022 Change
Revenue $5,330,496 $11,270,769 -0.5%
Expenses $8,977,160 $10,242,700 -0.1%
Net Income $-3,646,664 $1,028,069 -4.5%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
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
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIGUEL MONTANO Dir. or Carpentry Instruction 5.0
Highest
$0 $24,241 $133,585
GARRETT KELLY TRUSTEE 1.0
Director
$0 $0 $0
LONNIE KRONSTEINER TRUSTEE 1.0
Director
$0 $0 $0
NATE GERDING TRUSTEE 1.0
Director
$0 $0 $0
JESSE VIGIL TRUSTEE 1.0
Director
$0 $0 $0
MELVIN NORMAN TRUSTEE 1.0
Director
$0 $0 $0
STEVE JONES Trustee 1.0
Director
$0 $0 $0
DON STOVER Trustee 1.0
Director
$0 $0 $0
Scott Schaefer Trustee 1.0
Director
$0 $0 $0
CHRIS MCGHIE TRUSTEE 1.0
Director
$0 $0 $0
ANTHONY PENA 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 $5,330,496 $8,977,160 No data $-3,646,664
2023 $11,270,769 $10,242,700 $23,994,119 $1,028,069
2022 $10,211,054 $9,160,427 $23,527,812 $1,050,627
2021 $9,684,142 $8,701,876 $25,539,386 $982,266
2020 $9,705,440 $8,860,190 $21,853,839 $845,250
2019 $8,939,244 $8,632,676 $21,027,599 $306,568
2018 $8,100,259 $7,310,755 $20,191,491 $789,504
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