SAN JOSE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARPET LINOLEUM & SOFT TILE WORKERS LOCAL UNION 12, founded in 1993, is a small nonprofit that reported $788K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $882K exceeded revenue, resulting in a 12% operating deficit.
TO FOSTER AND ADOPT WAYS AND MEANS FOR THE CONTINUOUS IMPROVEMENT OF THE WORKING AND LIVING STANDARDS OF THE MEMBERS OF THIS UNION; TO SECURE LEGISLATION IN THE INTERESTS OF OUR MEMBERS; TO BRING ABOUT HIGHER WAGES, SHORTER HOURS AND BETTER WORKING CONDITIONS FOR THEM; TO INFLUENCE PUBLIC OPINION BY PEACEFUL AND LEGAL METHODS IN FAVOR OF OUR AFFILIATED ORGANIZATIONS AND ALL ORGANIZED LABOR GENERALLY; TO PROMOTE, ENCOURAGE AND BRING INTO EXISTENCE SATISFACTORY CONTRACTUAL RELATIONSHIPS WITH EMPLOYERS IN THE INDUSTRIES FROM WHICH THE MEMBERS OF OUR AFFILIATES ARE DRAWN; TO ADVANCE AND MAINTAIN BETTER RELATIONS BETWEEN OUR MEMBERS AND THEIR EMPLOYERS; AND TO OTHERWISE ENRICH THE LIVES OF OUR MEMBERS AND THEIR FAMILIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $788,262 | $714,241 | +0.1% |
| Expenses | $882,476 | $705,198 | +0.3% |
| Net Income | $-94,214 | $9,043 | -11.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| OMAR LARREA | RECORDING SECRETARY | 1.0 |
Officer
Director
|
$3,300 | $0 | $3,300 |
| SALVADOR DE LA TORRE | TRUSTEE | 1.0 |
Officer
|
$2,400 | $0 | $2,400 |
| FELIPE AGUILAR | TRUSTEE | 1.0 |
Officer
|
$2,100 | $0 | $2,100 |
| ERNIE CANCHOLA | TREASURER | 1.0 |
Officer
Director
|
$1,800 | $0 | $1,800 |
| HUGO GUTIERREZ | TRUSTEE | 1.0 |
Officer
|
$1,600 | $0 | $1,600 |
| OMAR MONTOYA | Trustee | 1.0 |
Officer
|
$1,500 | $0 | $1,500 |
| DAVID BRADFIELD | PRESIDENT | 1.0 |
Officer
Director
|
$1,200 | $0 | $1,200 |
| DONALD QUIDACHAY | WARDEN | 1.0 |
Officer
|
$1,200 | $0 | $1,200 |
| PHI HO | MEMBER AT LARGE | 1.0 |
Officer
|
$600 | $0 | $600 |
| VALERIAN CHESTOHIN | VICE PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID MATHIE | FINANCIAL SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MARIO HERRERA | TRUSTEE (TERM) | 1.0 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $788,262 | $882,476 | $2,434,395 | $-94,214 |
| 2024 | $714,241 | $705,198 | $2,482,317 | $9,043 |
| 2023 | $719,842 | $610,437 | $2,436,975 | $109,405 |
| 2022 | $561,420 | $492,820 | $2,297,378 | $68,600 |
| 2021 | $811,460 | $496,349 | $2,333,763 | $315,111 |
| 2020 | $1,143,116 | $795,546 | $1,938,027 | $347,570 |
| 2019 | $1,073,141 | $830,558 | $1,607,521 | $242,583 |
| 2018 | $1,036,038 | $862,538 | $1,350,605 | $173,500 |
Compare CARPET LINOLEUM & SOFT TILE WORKERS LOCAL UNION 12 with other nonprofits in California and across the country.