TILE AND STONE COUNCIL OF N CALIFORNIA (EIN 946132867) - 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

1972

Legal Domicile

Principal Officer

DAVID NEWMAN

Phone

9253987060

Tax Period

2023-01-01 to 2023-12-31

TILE AND STONE COUNCIL OF N CALIFORNIA, founded in 1972, is a small nonprofit that reported $221K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $256K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE EDUCATIONAL PROGRAMS AND OTHER PROMOTIONAL ACTIVITIES RELATED TO CERAMIC TILE AND NATURAL STONE APPLICATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $215,496

Investment Income $177

Other Revenue $5,100

TOTAL REVENUE $220,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,470

Fundraising Expenses $0

Other Expenses $104,132

TOTAL EXPENSES $255,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,773	$291,068	-0.2%
Expenses	$255,602	$222,572	+0.1%
Net Income	$-34,829	$68,496	-1.5%

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
RICH GALLIANI	TECH. DIRECTOR	40.0	Highest	$140,264	$0	$140,264
DAVID NEWMAN	CHAIRMAN	0.1	Director	$0	$0	$0
BEN DEALBA	VICE CHAIRMAN	0.1	Director	$0	$0	$0
RICK RINALDI	TRUSTEE	0.1	Director	$0	$0	$0
JACK O'BRIEN	TRUSTEE	0.1	Director	$0	$0	$0
JORDAN O'BRIEN	TRUSTEE	0.1	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	$220,773	$255,602	$105,674	$-34,829
2022	$291,068	$222,572	$141,103	$68,496
2021	$188,942	$231,740	$79,301	$-42,798
2020	$102,643	$254,390	$96,873	$-151,747
2019	$1,257	$290,372	$248,966	$-289,115
2018	$589	$256,010	$537,497	$-255,421

TILE AND STONE COUNCIL OF N CALIFORNIA