CARPENTERS-CONTRACTORS COOPERATION COMMITTEE INC (EIN 954121672) - 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

1980

Legal Domicile

Principal Officer

MITCHELL WEISS

Phone

2133129022

Tax Period

2024-01-01 to 2024-12-31

CARPENTERS-CONTRACTORS COOPERATION COMMITTEE INC, founded in 1980, is a community nonprofit in the Employment sector that reported $9.5M in total revenue in fiscal year 2024. The organization ran a surplus of $3.3M, a strong 35% operating margin.

Mission

TO PROMOTE THE CARPENTRY INDUSTRY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,199,397

Investment Income $1,254,078

Other Revenue $0

TOTAL REVENUE $9,453,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,534,828

Fundraising Expenses $0

Program Expenses $6,077,903

Other Expenses $2,585,763

TOTAL EXPENSES $6,120,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,453,475	$9,222,666	+0.0%
Expenses	$6,120,591	$6,092,479	+0.0%
Net Income	$3,332,884	$3,130,187	+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

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
PATRICIA A MCCARRON	DIRECTOR OF OPERATIONS	40.00		$207,411	$49,023	$256,434
DENNIS MONTALVO	COMMITTEE MEMBER	40.00		$175,309	$43,801	$219,110
OSCAR RODRIGUEZ	COMMITTEE MEMBER	40.00		$169,827	$42,801	$212,628
JOSE A LOERA	COMMITTEE MEMBER	40.00		$172,313	$39,926	$212,239
JUAN M GARCIA	COMMITTEE MEMBER	40.00		$162,897	$41,801	$204,698
GENARO D GARCIA	COMMITTEE MEMBER	40.00		$162,873	$41,176	$204,049
BERT J LEWITT	Director	1.00	Director	$0	$0	$0
DOUGLAS MC CARRON	Director	1.00	Director	$0	$0	$0
PETE RODRIGUEZ	Director	1.00	Director	$0	$0	$0
FRANK HAWK	Director	1.00	Director	$0	$0	$0
GREG WILSON	Director	1.00	Director	$0	$0	$0
CHARLIE MUTTILLO	Director	1.00	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	$9,453,475	$6,120,591	$33,895,881	$3,332,884
2023	$9,222,666	$6,092,479	$29,082,649	$3,130,187
2022	$8,489,888	$7,085,927	$25,843,797	$1,403,961
2021	$7,997,503	$6,423,073	$24,947,235	$1,574,430
2020	$8,658,214	$5,857,154	$22,973,293	$2,801,060
2019	$8,933,590	$5,184,833	$20,108,484	$3,748,757
2018	$7,463,614	$3,833,699	$15,064,403	$3,629,915

CARPENTERS-CONTRACTORS COOPERATION COMMITTEE INC