Sanitary Truck Drivers and Helpers San Francisco San Mateo Santa Clara and San

EIN: 940841082

San Francisco, CA

Total Revenue
$3,625,470
Total Expenses
$4,286,318
Total Assets
$5,819,544
Net Assets
$4,509,659
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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
1936
Legal Domicile
CA
Principal Officer
JOHN BOUCHARD
Phone
6507577290
Tax Period
2024-01-01 to 2024-12-31

Sanitary Truck Drivers and Helpers San Francisco San Mateo Santa Clara and San, founded in 1936, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO IMPROVE WELFARE AND WORKING CONDITIONS OF MEMBERS.

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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 $0
Program Service Revenue $3,586,876
Investment Income $135,217
Other Revenue $-96,623
TOTAL REVENUE $3,625,470

Expense Breakdown

Grants Paid $109,585
Salaries & Benefits $1,824,703
Fundraising Expenses $0
Other Expenses $2,304,935
TOTAL EXPENSES $4,286,318

Year-over-Year Comparison

2024 2023 Change
Revenue $3,625,470 $3,230,496 +0.1%
Expenses $4,286,318 $3,782,948 +0.1%
Net Income $-660,848 $-552,452 +0.2%
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

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Governance

Voting Members
7
Independent Members
3
Employees
44
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
3
$809,020
Total Directors
7
$847,431
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Bouchard SECRETARY-TREASURER 0.0
Officer Director
$229,476 $90,575 $320,051
Sergio Arranaga BUSINESS AGENT - EFF. 1/1/2024 0.0
Highest
$168,878 $84,746 $253,624
Juan Coca RECORDING-SECRETARY 0.0
Officer Director
$162,585 $84,550 $247,135
Robert Sandoval PRESIDENT - EFF. 1/1/2024 0.0
Officer Director
$157,284 $84,550 $241,834
KATIE KATOUT OFFICE MANAGER 0.0
Highest
$131,969 $61,191 $193,160
Ayanna Banks TRUSTEE 0.0
Director
$11,296 $968 $12,264
Quentin Booker TRUSTEE 0.0
Director
$9,290 $0 $9,290
Brian Marshall TRUSTEE 0.0
Director
$9,060 $0 $9,060
JOE GOMES VICE-PRESIDENT 0.0
Director
$7,797 $0 $7,797
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 $3,625,470 $4,286,318 $5,819,544 $-660,848
2023 $3,230,496 $3,782,948 $6,345,118 $-552,452
2022 $3,461,863 $3,585,948 $6,477,812 $-124,085
2021 $3,220,976 $3,584,220 $7,331,942 $-363,244
2020 $3,115,251 $3,147,285 $7,353,283 $-32,034
2019 $3,214,102 $3,059,528 $5,943,634 $154,574
2018 $3,072,421 $2,879,277 $5,618,656 $193,144
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