CALIFORNIA TRADESHOW AND SIGN CRAFTS JOINT APPRENTICESHIP TRAINING TRUST FUND (EIN 951948865) - 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

1997

Legal Domicile

Principal Officer

JON COLEY

Phone

6262793000

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA TRADESHOW AND SIGN CRAFTS JOINT APPRENTICESHIP TRAINING TRUST FUND, founded in 1997, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $404K, a strong 23% operating margin.

Mission

THE PLAN WAS ESTABLISHED TO PROVIDE JOB TRAINING, RETRAINING AND RELATED CLASSROOM INSTRUCTION TO TRADESHOW INSTALLERS IN THE SKILLS AND TECHNIQUES NECESSARY FOR THE PERFORMANCE OF THEIR WORK.

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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 $1,494,985

Investment Income $851

Other Revenue $249,801

TOTAL REVENUE $1,745,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,728

Fundraising Expenses $0

Other Expenses $709,598

TOTAL EXPENSES $1,341,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,745,637	$1,205,070	+0.4%
Expenses	$1,341,326	$1,243,947	+0.1%
Net Income	$404,311	$-38,877	-11.4%

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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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
NANCY HORNER	EMPLOYER TRUSTEE	1.0	Director	$0	$0	$0
SEAN MADDOCK	EMPLOYER TRUSTEE	1.0	Director	$0	$0	$0
WILLIAM ROSSI	EMPLOYER TRUSTEE	1.0	Director	$0	$0	$0
JOE STEFFAN	EMPLOYER TRUSTEE	1.0	Director	$0	$0	$0
FRED MURILLO	UNION TRUSTEE	1.0	Director	$0	$0	$0
JON COLEY	UNION TRUSTEE	1.0	Director	$0	$0	$0
MORGAN WORTH	UNION TRUSTEE	1.0	Director	$0	$0	$0
MATT CORNELL	UNION 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	No data	No data	No data	No data
2023	$1,745,637	$1,341,326	$2,890,110	$404,311
2022	$1,205,070	$1,243,947	$2,314,174	$-38,877
2021	$486,474	$805,689	$1,245,868	$-319,215
2020	$517,657	$1,023,670	$1,512,425	$-506,013
2019	$2,533,554	$2,047,618	$2,108,416	$485,936

CALIFORNIA TRADESHOW AND SIGN CRAFTS JOINT APPRENTICESHIP TRAINING TRUST FUND