LOS ANGELESORANGE COUNTIES BUILDING AND CONSTRUCTION TRADES COUNCIL

EIN: 950947610

LOS ANGELES, CA

Total Revenue
$3,502,351
Total Expenses
$4,047,257
Total Assets
$2,744,159
Net Assets
$645,402
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
CA
Principal Officer
ERNESTO MEDRANO
Phone
2134834222
Tax Period
2024-01-01 to 2024-12-31

LOS ANGELESORANGE COUNTIES BUILDING AND CONSTRUCTION TRADES COUNCIL, founded in 1938, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Expenses of $4.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO ORGANIZE, INCREASE COLLECTIVE BARGAINING SUPPORT AND PUBLICIZE LABOR ISSUES RELATED TO THE CONSTRUCTION INDUSTRY WITHIN LOS ANGELES AND ORANGE COUNTIES.

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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 $170,000
Program Service Revenue $2,453,426
Investment Income $33
Other Revenue $878,892
TOTAL REVENUE $3,502,351

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,827,017
Fundraising Expenses $0
Other Expenses $2,220,240
TOTAL EXPENSES $4,047,257

Year-over-Year Comparison

2024 2023 Change
Revenue $3,502,351 $3,633,273 0.0%
Expenses $4,047,257 $3,404,029 +0.2%
Net Income $-544,906 $229,244 -3.4%
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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Governance

Voting Members
7
Independent Members
6
Employees
12
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
5
$255,773
Total Directors
10
$255,773
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD BOGGIO BUSINESS REPRESENTATIVE 45.0
Highest
$172,945 $87,312 $260,257
ERNESTO MEDRANO EXEC SEC-TREASURER 45.0
Officer Director
$207,427 $48,346 $255,773
ANNE-MARIE OTEY EDITORIAL AND COMMS. DIRECTOR 45.0
Highest
$180,719 $66,969 $247,688
ANDREW GONZALES BUSINESS REPRESENTATIVE 45.0
Highest
$174,799 $71,829 $246,628
EDWARD ALVAREZ BUSINESS REPRESENTATIVE 45.0
Highest
$174,799 $58,540 $233,339
ERIC BROWN VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
TONY GAZZANIGA PRESIDENT - PAST 1.0
Officer Director
$0 $0 $0
RONALD SIKORSKI TRUSTEE 1.0
Director
$0 $0 $0
GUADALUPE ALDACO TRUSTEE 1.0
Director
$0 $0 $0
TONY OLEA SERGEANT-AT-ARMS 1.0
Officer Director
$0 $0 $0
VIDAL ZAMBRANO TRUSTEE - PAST 1.0
Director
$0 $0 $0
MITCH PONCE PRESIDENT 1.0
Officer Director
$0 $0 $0
KEITH HARKEY TRUSTEE - PAST 1.0
Director
$0 $0 $0
DAVID HANSON TRUSTEE 1.0
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 $3,502,351 $4,047,257 $2,744,159 $-544,906
2023 $3,633,273 $3,404,029 $3,300,374 $229,244
2022 $2,830,887 $4,093,485 $2,748,862 $-1,262,598
2021 $2,884,840 $2,668,290 $4,193,008 $216,550
2020 $2,461,071 $2,305,744 $3,758,449 $155,327
2019 $2,519,561 $2,404,868 $3,495,087 $114,693
2018 $2,351,618 $2,288,098 $3,169,011 $63,520
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