NORTH BAY BUILDING & CONSTRUCTION TRADES COUNCIL

EIN: 940348149

SANTA ROSA, CA

Total Revenue
$620,810
Total Expenses
$650,071
Total Assets
$337,516
Net Assets
$337,004
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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
CA
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

Program Service Accomplishments

Program 1

This organization works to promote cooperation among building trades to work together to establish beneficial working conditions and quality craftsmanship.is conducting a Proposition 39 building...

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This organization works to promote cooperation among building trades to work together to establish beneficial working conditions and quality craftsmanship.is conducting a Proposition 39 building trades training program for apprentice tradesmen.

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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 (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

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Governance

Voting Members
10
Independent Members
9
Employees
5
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
5
$114,513
Total Directors
10
$114,513
Key Employees
0
$0
Highest Compensated
0
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
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