CONTRA COSTA LABOR COUNCIL AFL-CIO (EIN 940402674) - 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

1958

Legal Domicile

Principal Officer

DAN JAMEYSON

Phone

9252280161

Tax Period

2023-01-01 to 2023-12-31

CONTRA COSTA LABOR COUNCIL AFL-CIO, founded in 1958, is a small nonprofit that reported $599K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $578K left a modest 4% surplus.

Mission

THE COUNCIL IS A FEDERATION OF APPROXIMATELY 85 AFFILIATED UNIONS.

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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 $226,746

Program Service Revenue $337,505

Investment Income $454

Other Revenue $34,602

TOTAL REVENUE $599,307

Expense Breakdown

Grants Paid $30,008

Salaries & Benefits $407,427

Fundraising Expenses $0

Other Expenses $119,694

TOTAL EXPENSES $577,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$599,307	$678,502	-0.1%
Expenses	$577,679	$688,205	-0.2%
Net Income	$21,628	$-9,703	-3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA ANIJAR	EXECUTIVE DIRECTOR	40.0	Highest	$143,844	$34,214	$178,058
JOSEPH SUMMERS	Political Director	40.0	Highest	$101,410	$21,600	$123,010
STEVE OLDER	PRESIDENT	1.0	Officer Director	$0	$0	$0
DAN JAMEYSON	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
TIM JEFFERIES	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
AMY SCOTT SLOVICK	SERGEANT-AT-ARMS	1.0	Officer Director	$0	$0	$0
MARIO BRITO	EXECUTIVE BOARD MEMBER	1.0	Director	$0	$0	$0
KIM CARTER MARTINEZ	EXECUTIVE BOARD MEMBER - PAST	1.0	Director	$0	$0	$0
EJ CIRE	EXECUTIVE BOARD MEMBER	1.0	Director	$0	$0	$0
JUSTIN DECKER	EXECUTIVE BOARD MEMBER	1.0	Director	$0	$0	$0
BRIAN FEALY	EXECUTIVE BOARD MEMBER	1.0	Director	$0	$0	$0
DON E GARCIA	EXECUTIVE BOARD MEMBER	0.0	Director	$0	$0	$0
STACIE HINTON	TRUSTEE	0.0	Director	$0	$0	$0
DOUG JONES	EXECUTIVE BOARD MEMBER	0.0	Director	$0	$0	$0
TOM LAWSON	EXECUTIVE BOARD MEMBER	0.0	Director	$0	$0	$0
CHUCK LEONARD	EXECUTIVE BOARD MEMBER	0.0	Director	$0	$0	$0
BAMBI MARIEN	TRUSTEE	0.0	Director	$0	$0	$0
MICHAEL NYE	EXECUTIVE BOARD MEMBER	0.0	Director	$0	$0	$0
MALIHA NOAMANI	EXECUTIVE BOARD MEMBER	0.0	Director	$0	$0	$0
TRACY SCOTT	TRUSTEE	0.0	Director	$0	$0	$0
RACHEL SHOEMAKE	EXECUTIVE BOARD MEMBER	0.0	Director	$0	$0	$0
VINCE WELLS	EXECUTIVE BOARD MEMBER	0.0	Director	$0	$0	$0
SULTANA ADAMS	EXECUTIVE BOARD MEMBER	0.0	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	No data	No data	No data	No data
2023	$599,307	$577,679	$725,667	$21,628
2022	$678,502	$688,205	$692,282	$-9,703
2021	$719,791	$512,368	$701,985	$207,423
2020	$607,642	$531,423	$494,503	$76,219
2019	$508,715	$502,613	$417,906	$6,102
2018	$587,624	$629,902	$410,422	$-42,278

CONTRA COSTA LABOR COUNCIL AFL-CIO