LABORERS TRAINING AND RETRAINING TRUST FUND FOR NORTHERN CALIFORNIA

EIN: 941688279 501(c)(3) Employment

Pleasanton, CA

Total Revenue
$25,229,748
Total Expenses
$20,560,543
Total Assets
$60,594,348
Net Assets
$58,062,367
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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
1968
Legal Domicile
CA
Principal Officer
OSCAR DE LA TORRE
Phone
7078642800
Tax Period
2024-06-01 to 2025-05-31

LABORERS TRAINING AND RETRAINING TRUST FUND FOR NORTHERN CALIFORNIA, founded in 1968, is a mid-sized nonprofit in the Employment sector that reported $25.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.7M, a strong 19% operating margin.

Mission

TO PROVIDE TRAINING TO ELIGIBLE PARTICIPANTS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNIONS AND THE EMPLOYERS.

Program Service Accomplishments

Program 1
Expenses: $19,519,877 Revenue: $18,809,775

PROVIDED TRAINING TO ELIGIBLE PARTICIPANTS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNIONS AND THE EMPLOYERS.

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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 $4,074,224
Program Service Revenue $18,776,742
Investment Income $2,345,749
Other Revenue $33,033
TOTAL REVENUE $25,229,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,968,408
Fundraising Expenses $0
Program Expenses $19,519,877
Other Expenses $12,592,135
TOTAL EXPENSES $20,560,543

Year-over-Year Comparison

2024 2023 Change
Revenue $25,229,748 $23,218,563 +0.1%
Expenses $20,560,543 $22,532,390 -0.1%
Net Income $4,669,205 $686,173 +5.8%
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
10
Independent Members
10
Employees
43
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
$313,187
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leonard Gonzalez Executive Director 40.0
Officer
$206,220 $106,967 $313,187
Ollie Hurd Director of Training 40.0
Highest
$161,564 $94,179 $255,743
Hugo De La Torre Director of Apprenticeship 40.0
Highest
$154,267 $94,179 $248,446
Scott G Mahar Training Instructor 40.0
Highest
$160,636 $78,570 $239,206
Lauro Perez Training Instructor 40.0
Highest
$139,518 $80,019 $219,537
Alfredo Munoz De La Torre Maintenance Worker 40.0
Highest
$138,762 $72,132 $210,894
Oscar De La Torre Chair 1.0
Officer Director
$0 $0 $0
Bill Koponen Co-chair 1.0
Officer Director
$0 $0 $0
Carlos Bedolla Trustee 1.0
Director
$0 $0 $0
Keith Lemoine Trustee 1.0
Director
$0 $0 $0
Victor Parra Trustee 1.0
Director
$0 $0 $0
Ben KERR Trustee 1.0
Director
$0 $0 $0
Kevin Hester Trustee 1.0
Director
$0 $0 $0
James Hammond Trustee 1.0
Director
$0 $0 $0
Eric Streich Trustee 1.0
Director
$0 $0 $0
Darren Leary 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
2025 $25,229,748 $20,560,543 $60,594,348 $4,669,205
2024 $23,218,563 $22,532,390 $54,207,531 $686,173
2023 $20,850,904 $21,040,535 $52,584,998 $-189,631
2022 $24,129,613 $17,322,909 $51,972,305 $6,806,704
2021 $24,718,342 $16,479,403 $50,994,417 $8,238,939
2020 $21,170,688 $15,152,991 $42,421,412 $6,017,697
2019 $22,236,426 $15,482,495 $36,102,709 $6,753,931
2018 $20,660,430 $14,117,492 $29,491,952 $6,542,938
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