CALIFORNIA PIPE TRADES COUNCIL UNITED OF THE ASSOC (EIN 940360606) - 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

1942

Legal Domicile

Principal Officer

LARRY MAZZOLA JR

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA PIPE TRADES COUNCIL UNITED OF THE ASSOC, founded in 1942, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $1.4M, a strong 21% operating margin.

Mission

TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE UNITED ASSOCIATIONS MEMBERSHIP.

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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 $6,319,195

Investment Income $158,057

Other Revenue $3,619

TOTAL REVENUE $6,480,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,634

Fundraising Expenses $12,532

Program Expenses $1,239,949

Other Expenses $4,350,516

TOTAL EXPENSES $5,106,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,480,871	$6,828,245	-0.1%
Expenses	$5,106,150	$5,588,090	-0.1%
Net Income	$1,374,721	$1,240,155	+0.1%

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

$276,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS M HARTLEY	EXECUTIVE DIRECTOR	40.00	Officer	$276,265	$0	$276,265
CHE TIMMONS	VICE PRESIDENT NORTH	5.00	Officer	$0	$0	$0
TODD SCHIAVO	VICE PRESIDENT NORTH	5.00	Officer	$0	$0	$0
JEFF DIXON	VICE PRESIDENT NORTH	5.00	Officer	$0	$0	$0
RODNEY COBOS	DISTRICT VICE PRESIDENT SOUTH	5.00	Officer	$0	$0	$0
BILL TAYLOR	DISTRICT VICE PRESIDENT NORTH	5.00	Officer	$0	$0	$0
GREG LEWIS	VICE PRESIDENT SOUTH	5.00	Officer	$0	$0	$0
LARRY MAZZOLA JR	PRESIDENT	5.00	Officer	$0	$0	$0
JEREMY DIAZ	VICE PRESIDENT SOUTH	5.00	Officer	$0	$0	$0
STEVE BERINGER JR	RECORDING SECRETARY	5.00	Officer	$0	$0	$0
TODD BARRY	VICE PRESIDENT SOUTH	5.00	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
2024	No data	No data	No data	No data
2023	$6,480,871	$5,106,150	$11,089,342	$1,374,721
2022	$6,828,245	$5,588,090	$9,719,776	$1,240,155
2021	$5,809,070	$4,897,924	$8,476,233	$911,146
2020	$5,678,874	$4,420,976	$7,564,933	$1,257,898
2019	$5,740,917	$4,486,002	$6,307,309	$1,254,915

CALIFORNIA PIPE TRADES COUNCIL UNITED OF THE ASSOC