CONSTRUCTION EMPLOYERS CONTRACT ADMIN

EIN: 943225123

WALNUT CREEK, CA

Total Revenue
$694,028
Total Expenses
$678,985
Total Assets
$64,839
Net Assets
$64,839
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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
1995
Legal Domicile
CA
Phone
9259300014
Tax Period
2023-01-01 to 2023-12-31

CONSTRUCTION EMPLOYERS CONTRACT ADMIN, founded in 1995, is a small nonprofit that reported $694K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE FUND (CECA) WAS ESTABLISHED FOR THE PURPOSE OF CARRYING OUT CERTAIN PROVISIONS OF THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE INTERNATIONAL UNION OF OPERATING ENGINEERS; OPERATIVE PLASTERERS AND CEMENT MASONS INTERNATIONAL ASSOCIATION OF THE UNITED STATES AND CANADA; UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA; LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, AFL-CIO, THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS,CHAUFFEURS, WAREHOUSEMEN, AND HELPERS OF AMERICA; AND THE INTERNATIONAL ASSOCIATION OF BRIDGE, STRUCTURAL AND ORNAMENTAL IRONWORKERS AND THEIR AFFILIATED DISTRICT COUNCILS AND LOCAL UNIONS, AND DESIGNATED MEMBERS OF THE ASSOCIATION OF CONSTRUCTION EMPLOYERS. AN AGREEMENT WAS ENTERED INTO AS OF JUNE 15, 2005, FOR THE PURPOSE OF CARRYING OUT CERTAIN PROVISIONS OF THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE INTERNATIONAL UNION OF OPERATING ENGINEERS AND THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA AND THEIR AFFILIATED DISTRICT COUNCILS AND LOCAL UNIONS

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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 $0
Program Service Revenue $694,028
Investment Income $0
Other Revenue $0
TOTAL REVENUE $694,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $678,985
TOTAL EXPENSES $678,985

Year-over-Year Comparison

2023 2022 Change
Revenue $694,028 $590,570 +0.2%
Expenses $678,985 $590,787 +0.1%
Net Income $15,043 $-217 -70.3%
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
2
Independent Members
2
Employees
N/A
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
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL W WALTON TRUSTEE 2.00
Director
$0 $0 $0
KEVIN KELLY Trustee 1.00
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 $694,028 $678,985 $64,839 $15,043
2022 $590,570 $590,787 $49,796 $-217
2021 $532,678 $519,069 $50,013 $13,609
2020 $534,960 $544,834 $36,408 $-9,874
2019 $539,448 $539,041 $46,282 $407
2018 $524,693 $523,608 $45,875 $1,085
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