CARP 46 NO CA COUNTIES CONF BOARD- U B OF CARP & JOIN OF AMERICA (EIN 942288840) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Principal Officer

CHRIS PEDROZA

Phone

5105684788

Tax Period

2024-07-01 to 2025-06-30

CARP 46 NO CA COUNTIES CONF BOARD- U B OF CARP & JOIN OF AMERICA, founded in 1989, is a mid-sized nonprofit that reported $77.8M in total revenue in fiscal year 2024.

Mission

PROVIDE NEGOTIATION AND GRIEVANCE SERVICES TO REGIONAL COUNCIL AND LOCALS FOR 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $76,794,247

Investment Income $1,029,715

Other Revenue $0

TOTAL REVENUE $77,823,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,081,175

Fundraising Expenses $0

Other Expenses $77,926,999

TOTAL EXPENSES $79,008,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,823,962	$77,709,821	+0.0%
Expenses	$79,008,174	$78,766,167	+0.0%
Net Income	$-1,184,212	$-1,056,346	+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

Governance

Voting Members

Independent Members

Employees

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

$800,191

Total Directors

$800,191

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY BRADSHAW	CHAIRMAN	0.3	Officer Director	$0	$130,874	$473,064
Christopher Pedroza	EXECUTIVE DIRECTOR	40.0	Officer Director	$217,841	$109,286	$327,127
FIDEL CHAVEZ	Deputy Director	40.0	Highest	$183,687	$100,747	$284,434
JASON CUADRA	FIELD REPRESENTATIVE	40.0	Highest	$155,222	$93,631	$248,853
MIRZA LOPEZ	TRUSTEE	0.3	Officer Director	$0	$0	$0
SEAN HEBARD	AREA VP	0.3	Director	$0	$0	$0
JOHN BELPERIO	AREA VP	0.3	Director	$0	$0	$0
tony uzzle	Trustee	0.3	Director	$0	$0	$0
MARTIN JR ESPINOZA	AREA VP	0.3	Director	$0	$0	$0
EARLENE DRAPEAU	TRUSTEE	0.3	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	$77,823,962	$79,008,174	$8,459,746	$-1,184,212
2024	$77,709,821	$78,766,167	$9,560,346	$-1,056,346
2023	$74,027,435	$73,642,073	$10,613,175	$385,362
2022	$68,788,475	$68,029,672	$10,162,002	$758,803
2021	$71,640,319	$71,170,944	$9,461,635	$469,375
2020	$83,703,852	$82,387,671	$9,189,329	$1,316,181
2019	$77,572,354	$76,669,087	$7,764,528	$903,267
2018	$75,253,741	$74,563,825	$6,749,327	$689,916

CARP 46 NO CA COUNTIES CONF BOARD- U B OF CARP & JOIN OF AMERICA