Sheet Metal Workers and Tri County AC Sheet Metal Contractors Apprenticeship

EIN: 953548147 501(c)(3) Employment

Ventura, CA

Total Revenue
$2,157,994
Total Expenses
$1,392,178
Total Assets
$2,395,770
Net Assets
$1,727,770
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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
1979
Legal Domicile
CA
Principal Officer
BRIAN HILL
Phone
8056422211
Tax Period
2024-08-01 to 2025-07-31

Sheet Metal Workers and Tri County AC Sheet Metal Contractors Apprenticeship, founded in 1979, is a community nonprofit in the Employment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $766K, a strong 35% operating margin.

Mission

PROVIDE APPRENTICESHIP AND JOURNEYMAN TRAINING THROUGH RELEVANT COURSES DESIGNED TO PRESENT THE LATEST TECHNOLOGIES, MATERIALS, SKILLS AND INSTRUCTION NECESSARY IN MEETING THEIR COLLECTIVE OBJECTIVE.

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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 $0
Program Service Revenue $2,122,618
Investment Income $58
Other Revenue $35,318
TOTAL REVENUE $2,157,994

Expense Breakdown

Grants Paid $0
Salaries & Benefits $842,329
Fundraising Expenses $0
Program Expenses $1,223,628
Other Expenses $549,849
TOTAL EXPENSES $1,392,178

Year-over-Year Comparison

2024 2023 Change
Revenue $2,157,994 $1,273,399 +0.7%
Expenses $1,392,178 $1,126,792 +0.2%
Net Income $765,816 $146,607 +4.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
15
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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN HILL ADMIN/TRAIN COORD 45.0
Highest
$254,333 $65,242 $319,575
JOHN KROON TRAINING COORDINATOR 45.0
Highest
$108,505 $47,482 $155,987
RICH NIDAY TRUSTEE 1.0
Director
$0 $0 $0
STAN CAPELLI TRUSTEE 1.0
Director
$0 $0 $0
TODD HENARD TRUSTEE 1.0
Director
$0 $0 $0
ROSS LORENZ TRUSTEE 1.0
Director
$0 $0 $0
JAIME GARCIA TRUSTEE 1.0
Director
$0 $0 $0
STEVE SWEETING 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
2025 $2,157,994 $1,392,178 $2,395,770 $765,816
2024 $1,273,399 $1,126,792 $1,331,954 $146,607
2023 $1,141,749 $831,966 $952,095 $309,783
2022 $807,081 $721,563 $645,564 $85,518
2021 $744,175 $677,188 $589,796 $66,987
2020 $785,249 $667,313 $550,559 $117,936
2019 $616,231 $563,524 $462,623 $52,707
2018 $639,429 $669,562 $212,415 $-30,133
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