CONTRA COSTA BUILDING AND CONSTRUCTION TRADES COUNCIL (EIN 940402664) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1909

Legal Domicile

Principal Officer

TIM SBRANTI

Phone

9252280900

Tax Period

2024-07-01 to 2025-06-30

CONTRA COSTA BUILDING AND CONSTRUCTION TRADES COUNCIL, founded in 1909, is a small nonprofit that reported $666K in total revenue in fiscal year 2024. Expenses of $736K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROMOTE THE WELFARE AND SUPPORT OF COMMUNITY ORGANIZATIONS ON BEHALF OF TRADE UNIONS, COLLECTIVELY REPRESENT TRADE UNION SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $139,545

Program Service Revenue $526,861

Investment Income $33

Other Revenue $0

TOTAL REVENUE $666,439

Expense Breakdown

Grants Paid $91,803

Salaries & Benefits $430,737

Fundraising Expenses $0

Other Expenses $213,477

TOTAL EXPENSES $736,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,439	$685,367	0.0%
Expenses	$736,017	$651,024	+0.1%
Net Income	$-69,578	$34,343	-3.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$208,913

Total Directors

$208,913

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WHITNEY	CEO (THRU 1/31/2025)	40.0	Officer Director	$160,513	$48,400	$208,913
TOM HANSEN	PRESIDENT	1.86	Officer Director	$0	$0	$0
TRESTON SCHULL	VICE PRESIDENT	1.62	Officer Director	$0	$0	$0
GREG LEVY	SGT OF ARMS	1.62	Officer Director	$0	$0	$0
NICK GOODWIN	REC SECRETARY	1.62	Officer Director	$0	$0	$0
TIM SBRANTI	CEO (EFF 2/1/2025)	40.0	Officer 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
2025	$666,439	$736,017	$340,233	$-69,578
2024	$685,367	$651,024	$409,811	$34,343
2023	$717,746	$680,651	$375,468	$37,095
2022	$676,324	$663,259	$338,373	$13,065
2021	$670,823	$643,168	$325,308	$27,655
2020	$740,574	$775,899	$297,653	$-35,325
2019	$651,940	$638,653	$332,978	$13,287

CONTRA COSTA BUILDING AND CONSTRUCTION TRADES COUNCIL