NORTH BAY BUILDING & CONSTRUCTION TRADES COUNCIL (EIN 940348149) - 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

1941

Legal Domicile

Principal Officer

MICHAEL ALLEN

Phone

4154725123

Tax Period

2024-01-01 to 2024-12-31

NORTH BAY BUILDING & CONSTRUCTION TRADES COUNCIL, founded in 1941, is a small nonprofit that reported $621K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

To promote union trades

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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 $416,082

Program Service Revenue $201,941

Investment Income $4,023

Other Revenue $-1,236

TOTAL REVENUE $620,810

Expense Breakdown

Grants Paid $81,967

Salaries & Benefits $246,451

Fundraising Expenses $0

Other Expenses $321,653

TOTAL EXPENSES $650,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$620,810	$496,237	+0.3%
Expenses	$650,071	$596,013	+0.1%
Net Income	$-29,261	$-99,776	-0.7%

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

$114,513

Total Directors

$114,513

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Allen	Secretary Treasurer	040.00	Officer Director	$114,513	$0	$114,513
John McEntagart	Vice President	015.00	Officer Director	$0	$0	$0
John Medina	President	015.00	Officer Director	$0	$0	$0
Frank Reardon	Trustee	001.00	Director	$0	$0	$0
Gary Beerbower	Recording Secretary	005.00	Officer Director	$0	$0	$0
Dominic Lucero	Trustee	001.00	Director	$0	$0	$0
Mike Pickens	Sgt at Arms	001.00	Officer Director	$0	$0	$0
Chris Knerr	Trustee	001.00	Director	$0	$0	$0
Colin Johnson	Representative	001.00	Director	$0	$0	$0
Mike Yates	Representative	001.00	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	$620,810	$650,071	$337,516	$-29,261
2023	$496,237	$596,013	$624,872	$-99,776
2022	$779,890	$575,090	$695,262	$204,800
2021	$465,777	$399,784	$490,963	$65,993
2019	$489,970	$507,275	$354,346	$-17,305

NORTH BAY BUILDING & CONSTRUCTION TRADES COUNCIL