NORTHERN CALIFORNIA TILE INDUSTRY APPRENTICESHIP AND TRAINING TRUST FUND

EIN: 941569607

PLEASANTON, CA

Total Revenue
$1,064,931
Total Expenses
$1,207,691
Total Assets
$3,740,994
Net Assets
$2,970,218
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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

Legal Domicile
CA
Principal Officer
RICH GALLIANI
Phone
9253987060
Tax Period
2023-01-01 to 2023-12-31

NORTHERN CALIFORNIA TILE INDUSTRY APPRENTICESHIP AND TRAINING TRUST FUND is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO EDUCATE AND TRAIN APPRENTICES IN ALL PHASES OF THE MASONRY INDUSTRY TO ENSURE THAT THERE SHALL BE AN ADEQUATE SUPPLY OF JOURNEYMAN AVAILABLE TO THE MASONRY INDUSTRY.

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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 $554,266
Program Service Revenue $462,801
Investment Income $47,864
Other Revenue $0
TOTAL REVENUE $1,064,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $682,220
Fundraising Expenses $0
Other Expenses $525,471
TOTAL EXPENSES $1,207,691

Year-over-Year Comparison

2023 2022 Change
Revenue $1,064,931 $1,175,846 -0.1%
Expenses $1,207,691 $1,227,196 0.0%
Net Income $-142,760 $-51,350 +1.8%
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
8
Independent Members
8
Employees
4
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
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK ANSELL COORDINATOR 40.0
Highest
$143,077 $39,541 $182,618
JOHN RODRIGUEZ INSTRUCTOR 40.0
Highest
$138,856 $39,541 $178,397
ROBERT PANAK INSTRUCTION 40.0
Highest
$125,097 $39,541 $164,638
DAVID TAFOYA TRUSTEE 0.1
Director
$0 $0 $0
RICH GALLIANI CHAIRMAN 0.1
Director
$0 $0 $0
TROY GARLAND TRUSTEE 0.1
Director
$0 $0 $0
STEVE VOGEL TRUSTEE 0.1
Director
$0 $0 $0
RICH DELLA MAGGIORE TRUSTEE 0.1
Director
$0 $0 $0
LINC WILLIAMS TRUSTEE 0.1
Director
$0 $0 $0
JORDAN O'BRIEN TRUSTEE 0.1
Director
$0 $0 $0
JORDAN MONDRAGON TRUSTEE 0.1
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 $1,064,931 $1,207,691 $3,740,994 $-142,760
2022 $1,175,846 $1,227,196 $3,180,258 $-51,350
2021 $1,596,621 $1,193,307 $3,321,883 $403,314
2020 $1,122,105 $923,619 $3,208,702 $198,486
2019 $1,647,465 $1,222,049 $3,149,724 $425,416
2018 $1,629,226 $717,772 $2,506,117 $911,454
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