WESTERN STATES COUNCIL OF SHEET METAL AIR RAIL & TRANSPORTATION WORKERS

EIN: 941348537 Employment

SACRAMENTO, CA

Total Revenue
$905,902
Total Expenses
$1,025,561
Total Assets
$578,666
Net Assets
$576,237
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
CA
Principal Officer
DION ABRIL
Phone
9163397359
Tax Period
2023-01-01 to 2023-12-31

WESTERN STATES COUNCIL OF SHEET METAL AIR RAIL & TRANSPORTATION WORKERS, founded in 1900, is a small nonprofit in the Employment sector that reported $906K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ADVOCATE FOR AND PRESERVE THE STANDARD OF LIVING AND WORKING CONDITIONS FOR MEMBERS OF AFFILIATED LOCAL UNIONS. TO ACCOMPLISH THIS THE COUNCIL MONITORS REGULATORY AND LEGISLATIVE ACTIVITIES.

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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 $8,775
Program Service Revenue $885,049
Investment Income $0
Other Revenue $12,078
TOTAL REVENUE $905,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $315,775
Fundraising Expenses $0
Other Expenses $702,020
TOTAL EXPENSES $1,025,561

Year-over-Year Comparison

2023 2022 Change
Revenue $905,902 $806,363 +0.1%
Expenses $1,025,561 $737,357 +0.4%
Net Income $-119,659 $69,006 -2.7%
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
10
Independent Members
10
Employees
2
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
$215,651
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DION ABRIL EXECUTIVE ADMIN 43.00
Officer
$143,459 $68,592 $212,051
SAL ROTOLO SEC/TREASURER 5.00
Officer
$3,600 $0 $3,600
MIKE NESBIT TRUSTEE 5.00
Director
$0 $0 $0
ALAN SANDOVAL TRUSTEE 5.00
Director
$0 $0 $0
THOMAS MCDERMOTT TRUSTEE 5.00
Director
$0 $0 $0
RICK WERNER PRESIDENT 5.00
Officer
$0 $0 $0
JAMES DILLARD VICE-PRESIDENT 5.00
Officer
$0 $0 $0
STEVE HINSON EXECUTIVE BOARD 5.00
Officer
$0 $0 $0
DAVE GAUTHIER EXECUTIVE BOARD 5.00
Officer
$0 $0 $0
ART TOLENTINO EXECUTIVE BOARD 5.00
Officer
$0 $0 $0
BRIAN MASTERS EXECUTIVE BOARD 5.00
Officer
$0 $0 $0
RICH NIDAY EXECUTIVE BOARD 5.00
Officer
$0 $0 $0
JEFF HOLLY EXECUTIVE BOARD 5.00
Officer
$0 $0 $0
GEREMY ROBNETT EXECUTIVE BOARD 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 $905,902 $1,025,561 $578,666 $-119,659
2022 $806,363 $737,357 $698,514 $69,006
2021 $821,396 $656,225 $628,676 $165,171
2020 $648,005 $597,246 $461,892 $50,759
2019 $619,531 $591,611 $410,960 $27,920
2018 $694,345 $667,894 $383,040 $26,451
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