NO CALIF VALLEY SHEET METAL INDUSTRY JATC (EIN 946109108) - 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

1963

Legal Domicile

Principal Officer

ALEX TIECHNER

Phone

9169229381

Tax Period

2024-07-01 to 2025-06-30

NO CALIF VALLEY SHEET METAL INDUSTRY JATC, founded in 1963, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 44% operating margin.

Mission

TRAINING & EDUCATION

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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 $2,594,201

Program Service Revenue $479,711

Investment Income $9,370

Other Revenue $4,865

TOTAL REVENUE $3,088,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,082,934

Fundraising Expenses $0

Program Expenses $1,335,424

Other Expenses $643,120

TOTAL EXPENSES $1,726,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,088,147	$1,968,066	+0.6%
Expenses	$1,726,054	$1,506,599	+0.1%
Net Income	$1,362,093	$461,467	+2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX TIECHNER	TRAINING DIRECTOR	45.00		$163,813	$90,511	$254,324
SHANE LEE	INSTRUCTOR	45.00		$135,135	$90,511	$225,646
ROBERT MARTIN JR	INSTRUCTOR	45.00		$135,135	$90,511	$225,646
KANE ROGER	INSTRUCTOR	45.00		$109,148	$79,890	$189,038
AKO SAIPELE	ADMIN ASSISTANT	40.00		$60,773	$41,504	$102,277
JEREMY URES	Trustee	2.00	Director	$0	$0	$0
CHRIS RUCH	CO-CHAIRMAN	2.00	Director	$0	$0	$0
LIZ SUTTON	Trustee	2.00	Director	$0	$0	$0
ROBERT KUKS	Trustee	2.00	Director	$0	$0	$0
SEAN BAKEY	Trustee	2.00	Director	$0	$0	$0
NICK CLAYTON	Trustee	2.00	Director	$0	$0	$0
STAN CAPELLI	Trustee	2.00	Director	$0	$0	$0
GREG GORDON	CO-CHAIRMAN	2.00	Director	$0	$0	$0
FELETI LATU	Trustee	2.00	Officer	$0	$0	$0
GARY MYERS	Trustee	2.00	Officer	$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	$3,088,147	$1,726,054	$7,425,027	$1,362,093
2024	$1,968,066	$1,506,599	$6,098,844	$461,467
2023	$1,681,496	$1,361,635	$5,683,040	$319,861
2022	$1,351,197	$1,233,629	$5,410,095	$117,568
2021	$1,470,092	$1,025,502	$5,409,770	$444,590
2020	$1,386,594	$932,173	$5,303,790	$454,421
2019	$1,269,814	$805,906	$5,034,663	$463,908

NO CALIF VALLEY SHEET METAL INDUSTRY JATC