Operating Engineers & Participating Employers Pre-Apprentice Apprentice

EIN: 941640988 501(c)(3) Employment

Alameda, CA

Total Revenue
$1,950,735
Total Expenses
$1,255,796
Total Assets
$6,675,250
Net Assets
$6,349,251
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
CA
Principal Officer
JUSTIN DISTON
Phone
5106718800
Tax Period
2023-01-01 to 2023-12-31

Operating Engineers & Participating Employers Pre-Apprentice Apprentice, founded in 1966, is a community nonprofit in the Employment sector that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $695K, a strong 36% operating margin.

Mission

TO PROVIDE A JOURNEYMAN AND APPRENTICE TRAINING PROGRAM FOR THE OPERATING ENGINEERS OF UTAH COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE EMPLOYERS AND THE UNION.

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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 $110,269
Program Service Revenue $1,689,401
Investment Income $63,607
Other Revenue $87,458
TOTAL REVENUE $1,950,735

Expense Breakdown

Grants Paid $0
Salaries & Benefits $722,782
Fundraising Expenses $0
Program Expenses $1,191,372
Other Expenses $533,014
TOTAL EXPENSES $1,255,796

Year-over-Year Comparison

2023 2022 Change
Revenue $1,950,735 $1,875,097 +0.0%
Expenses $1,255,796 $1,109,106 +0.1%
Net Income $694,939 $765,991 -0.1%
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
4
Employees
6
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
7
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF ANDERSON apprenticeship training dir 40.0
Highest
$156,014 $71,663 $227,677
LEE G TERRY Trustee 40.0
Highest
$121,584 $71,663 $193,247
JAKE CRYSTAL Trustee 40.0
Highest
$118,912 $71,663 $190,575
GARRETT UPDIKE TRUSTEE 1.0
Director
$0 $0 $0
ANDY ANDERSON TRUSTEE 1.0
Director
$0 $0 $0
LON STAM TRUSTEE 1.0
Director
$0 $0 $0
BRANDON DEW TRUSTEE 1.0
Director
$0 $0 $0
JON BAMBROUGH TRUSTEE 1.0
Director
$0 $0 $0
JUSTIN DISTON TRUSTEE 1.0
Director
$0 $0 $0
DAN LOWRY TRUSTEE 1.0
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 $1,950,735 $1,255,796 $6,675,250 $694,939
2022 $1,875,097 $1,109,106 $5,438,203 $765,991
2021 $1,769,757 $960,857 $5,211,052 $808,900
2020 $1,929,848 $894,612 $4,381,220 $1,035,236
2019 $1,173,855 $827,811 $3,222,547 $346,044
2018 $982,099 $844,753 $2,736,109 $137,346
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