ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CA CHAPTER BENEFIT TRUST FUND

EIN: 943378739 Employment

LIVERMORE, CA

Total Revenue
$12,045,312
Total Expenses
$11,175,663
Total Assets
$7,589,538
Net Assets
$6,168,585
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
KATHRYN MCGUIRE
Phone
9254741300
Tax Period
2024-01-01 to 2024-12-31

ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CA CHAPTER BENEFIT TRUST FUND, founded in 2000, is a mid-sized nonprofit in the Employment sector that reported $12.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $11.2M left a modest 7% surplus.

Mission

TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS AND THEIR COVERED DEPENDENTS.

Program Service Accomplishments

Program 1

FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION PROVIDED MEDICAL, DENTAL, VISION, LIFE, AND EMPLOYEE ASSISTANCE PROGRAM (EAP) BENEFITS TO APPROXIMATELY 1,269 PARTICIPANTS.

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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 $11,914,471
Investment Income $130,841
Other Revenue $0
TOTAL REVENUE $12,045,312

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,299
Fundraising Expenses $0
Other Expenses $1,268,091
TOTAL EXPENSES $11,175,663

Year-over-Year Comparison

2024 2023 Change
Revenue $12,045,312 $13,528,534 -0.1%
Expenses $11,175,663 $13,003,809 -0.1%
Net Income $869,649 $524,725 +0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
5

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
$358,607
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MORRIS PRESIDENT 3.00
Officer
$25,356 $41,654 $358,607
DRUSILLA FLORES - VP OF MEMBERSHIP & BUSINESS DEVELOPMENT 0.00
Highest
$0 $18,015 $147,946
SAGIT PLOOF APPRENTICESHIP DIRECTOR 0.00
Highest
$0 $15,544 $139,496
LUAN HUYNH CARPENTER/LABORER INSTRUCTOR 0.00
Highest
$0 $20,366 $138,269
DEANNA HORTON APPRENTICESHIP DIRECTOR 0.00
Highest
$0 $19,987 $128,443
ANNE QUICK VP EDUATION & OUTREACH 1.00
Highest
$237 $5,749 $124,240
KATHRYN MCGUIRE CHAIR & TRUSTEE 1.00
Officer Director
$0 $0 $0
MATT SNYDER SECRETARY & TRUSTEE 1.00
Officer Director
$0 $0 $0
ERIC VASEY TRUSTEE 1.00
Director
$0 $0 $0
ERICA GENTRY TRUSTEE 1.00
Director
$0 $0 $0
KATE WEILAND TRUSTEE 1.00
Director
$0 $0 $0
TARA HOLM 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 $12,045,312 $11,175,663 $7,589,538 $869,649
2023 $13,528,534 $13,003,809 $6,455,261 $524,725
2022 $11,969,543 $11,420,717 $5,588,619 $548,826
2021 $9,369,655 $8,652,634 $5,341,820 $717,021
2020 $8,689,402 $7,843,661 $4,638,884 $845,741
2019 $7,707,707 $7,265,603 $3,678,380 $442,104
2018 $8,273,787 $7,924,636 $3,225,755 $349,151
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