Northern California Pipe Trades Health and Welfare Trust Fund

EIN: 943183274

Concord, CA

Total Revenue
$83,266,733
Total Expenses
$85,944,195
Total Assets
$143,099,709
Net Assets
$111,018,125
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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
1993
Legal Domicile
CA
Principal Officer
CHE TIMMONS
Phone
9253568921
Tax Period
2024-07-01 to 2025-06-30

Northern California Pipe Trades Health and Welfare Trust Fund, founded in 1993, is a mid-sized nonprofit that reported $83.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO EMPLOYEES, RETIREES, AND THEIR QUALIFIED BENEFICIARIES IN THIS MULTIEMPLOYER PLAN.

Program Service Accomplishments

Program 1

PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS IN THIS MULTIEMPLOYER PLAN.

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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 $0
Program Service Revenue $76,915,585
Investment Income $6,276,256
Other Revenue $74,892
TOTAL REVENUE $83,266,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $2,720,166
TOTAL EXPENSES $85,944,195

Year-over-Year Comparison

2024 2023 Change
Revenue $83,266,733 $91,496,827 -0.1%
Expenses $85,944,195 $85,016,957 +0.0%
Net Income $-2,677,462 $6,479,870 -1.4%
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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Governance

Voting Members
10
Independent Members
2
Employees
104
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
2
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHE TIMMONS CHAIRMAN 1.0
Officer Director
$0 $0 $0
ALEX HALL CO-CHAIRMAN 1.0
Officer Director
$0 $0 $0
DON SILVA TRUSTEE, TERM. 12/11/24 1.0
Director
$0 $0 $0
CHAD JOHNSTON TRUSTEE 1.0
Director
$0 $0 $0
MICHAEL LESCURE TRUSTEE 1.0
Director
$0 $0 $0
ROBBIE NASH TRUSTEE 1.0
Director
$0 $0 $0
LEROY GINN TRUSTEE 1.0
Director
$0 $0 $0
CHUCK LEONARD TRUSTEE, TERM. 03/25/25 1.0
Director
$0 $0 $0
MARC LOPEZ TRUSTEE 1.0
Director
$0 $0 $0
RANDY LOYD TRUSTEE 1.0
Director
$0 $0 $0
ANDY HOSLER TRUSTEE, EFF. 12/11/24 1.0
Director
$0 $0 $0
TIM KNIGHT TRUSTEE, EFF. 03/25/25 1.0
Director
$0 $0 $0
SEE SCH O FOR COMPENSATION PAID BY RELATED ORGANIZATIONS 0.0
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 $83,266,733 $85,944,195 $143,099,709 $-2,677,462
2024 $91,496,827 $85,016,957 $141,882,018 $6,479,870
2023 $90,504,734 $82,693,485 $129,454,632 $7,811,249
2022 $79,343,741 $73,112,758 $116,038,722 $6,230,983
2021 $75,126,154 $70,515,951 $122,732,113 $4,610,203
2020 $72,344,585 $65,471,200 $111,161,394 $6,873,385
2019 $85,951,079 $68,001,715 $107,289,316 $17,949,364
2018 $73,552,692 $63,715,028 $86,604,113 $9,837,664
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