Southern California District Council of Laborers (EIN 950684559) - 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

1937

Legal Domicile

Principal Officer

JON PRECIADO

Phone

6263506900

Tax Period

2025-01-01 to 2025-12-31

Southern California District Council of Laborers, founded in 1937, is a mid-sized nonprofit that reported $19.7M in total revenue in fiscal year 2025. The organization ran a surplus of $10.1M, a strong 52% operating margin.

Mission

FIRST CLASS TRAVEL IS IN ACCORDANCE WITH THE DISTRICT COUNCIL'S TRAVEL EXPENSE POLICY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $15,360,789

Investment Income $2,295,491

Other Revenue $1,994,354

TOTAL REVENUE $19,650,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,174,166

Fundraising Expenses $0

Other Expenses $5,586,782

TOTAL EXPENSES $9,506,068

Year-over-Year Comparison

	2025	2024	Change
Revenue	$19,650,634	$18,652,013	+0.1%
Expenses	$9,506,068	$9,251,553	+0.0%
Net Income	$10,144,566	$9,400,460	+0.1%

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

N/A

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

$1,250,179

Total Directors

$1,632,265

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON PRECIADO	BUSINESS MANAGER	40.0	Officer Director	$487,942	$181,278	$669,220
PEDRO SANTILLAN	SECRETARY TREASURER	40.0	Officer Director	$358,356	$143,698	$502,054
BENITO ROBLES	FIELD REPRESENTATIVE	40.0	Highest	$297,630	$126,088	$423,718
RICKY SMILES	FIELD REPRESENTATIVE	40.0	Highest	$251,916	$112,830	$364,746
LETICIA PRECIADO	SECRETARY TO BUSINESS MGR.	40.0	Highest	$201,151	$98,432	$299,583
ANDREW MAYORGA	FIELD REPRESENTATIVE	40.0	Highest	$152,029	$77,384	$229,413
ARACELI JIMENEZ	BOOKKEEPER	40.0	Highest	$127,447	$77,058	$204,505
JOSE ATENCIO	auditor - PAST	1.0	Director	$126,705	$1,763	$128,468
ED LEARN	AUDITOR - PAST	1.0	Director	$98,682	$705	$99,387
SERGIO RASCON	PRESIDENT	40.0	Officer Director	$33,038	$9,581	$42,619
MIKE DEA	VICE PRESIDENT	1.0	Officer Director	$28,129	$8,157	$36,286
VALENTINE MACEDO	EXECUTIVE BOARD	1.0	Director	$24,511	$6,934	$31,445
ALEX ARTIAGA	EXECUTIVE BOARD	1.0	Director	$23,911	$6,934	$30,845
HERTSAHIND RAMIREZ	EXECUTIVE BOARD	1.0	Director	$23,911	$6,934	$30,845
ALEX AGUILAR JR	AUDITOR	1.0	Director	$15,488	$4,492	$19,980
ADRIAN ESPARZA	AUDITOR	1.0	Director	$15,488	$4,492	$19,980
ANTHONY MIRELES	SGT. AT ARMS	1.0	Director	$8,192	$2,376	$10,568
DARRELL DEAGUERO	AUDITOR	1.0	Director	$8,192	$2,376	$10,568

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	$19,650,634	$9,506,068	$83,606,573	$10,144,566
2024	$18,652,013	$9,251,553	$71,800,962	$9,400,460
2023	$16,625,720	$8,454,682	$61,619,742	$8,171,038
2022	$15,036,926	$7,965,348	$51,797,745	$7,071,578
2021	$14,545,508	$6,693,223	$47,026,615	$7,852,285
2020	$13,371,191	$5,725,860	$43,955,963	$7,645,331
2019	$11,680,276	$6,122,452	$36,620,027	$5,557,824
2018	$10,557,558	$5,296,573	$24,105,892	$5,260,985

Southern California District Council of Laborers