NORTHERN CALIFORNIA DISTRICT COUNCIL OF LABORERS

EIN: 940722837

PLEASANTON, CA

Total Revenue
$5,873,672
Total Expenses
$4,666,213
Total Assets
$59,931,201
Net Assets
$42,257,746
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
CA
Principal Officer
OSCAR DE LA TORRE
Phone
9254696800
Tax Period
2023-01-01 to 2023-12-31

NORTHERN CALIFORNIA DISTRICT COUNCIL OF LABORERS, founded in 1954, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 21% operating margin.

Mission

to establish central representative bodies; to unite members for the purpose of improving economic advantages and to promote the education and social awareness of its 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,998,060
Investment Income $251,811
Other Revenue $-376,199
TOTAL REVENUE $5,873,672

Expense Breakdown

Grants Paid $17,584
Salaries & Benefits $2,182,043
Fundraising Expenses $0
Other Expenses $2,466,586
TOTAL EXPENSES $4,666,213

Year-over-Year Comparison

2023 2022 Change
Revenue $5,873,672 $5,987,186 0.0%
Expenses $4,666,213 $4,305,281 +0.1%
Net Income $1,207,459 $1,681,905 -0.3%
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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Governance

Voting Members
7
Independent Members
N/A
Employees
17
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
11
$3,903,392
Total Directors
7
$2,619,467
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OSCAR DE LA TORRE BUSINESS MANAGER 40.0
Officer Director
$428,401 $221,435 $670,344
VINCE COURTNEY BUSINESS AGENT 40.0
Highest
$224,094 $156,121 $405,215
DAVID THOMAS PRESIDENT 40.0
Officer Director
$261,324 $142,035 $403,359
KEITH LEMOINE AUDITOR 2.0
Officer
$27,600 $131,146 $400,859
RAMON HERNANDEZ AUDITOR 2.0
Officer
$27,600 $115,391 $352,692
VICTOR PARRA VICE PRESIDENT 2.0
Officer Director
$27,600 $114,537 $333,732
DAVID GORGAS SECRETARY-TREASURER 4.0
Officer Director
$39,600 $113,847 $323,909
ENRIQUE ARGUELLO E. BOARD MEMBER 2.0
Officer Director
$27,600 $110,141 $307,424
JAMES HAMMOND E. BOARD MEMBER 2.0
Officer Director
$27,600 $107,787 $296,954
FERNANDO ESTRADA E. BOARD MEMBER 2.0
Officer Director
$27,600 $104,818 $283,745
CARLOS BEDOLLA AUDITOR 2.0
Officer
$27,600 $100,988 $266,709
DOYLE RADFORD JR SGT AT ARMS 2.0
Officer
$27,600 $100,304 $263,665
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 $5,873,672 $4,666,213 $59,931,201 $1,207,459
2022 $5,987,186 $4,305,281 $58,017,172 $1,681,905
2021 $9,888,653 $3,237,418 $56,090,587 $6,651,235
2020 $6,946,789 $4,897,009 $34,703,653 $2,049,780
2019 $6,337,740 $3,946,064 $41,123,721 $2,391,676
2018 $6,488,603 $3,901,608 $31,025,802 $2,586,995
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