SPRINKLER FITTERS' JOINT APPRENTICESHIP COMMITTEE (EIN 954529472) - 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

1985

Legal Domicile

Principal Officer

JOHN HOLMES

Phone

5629077622

Tax Period

2023-01-01 to 2023-12-31

SPRINKLER FITTERS' JOINT APPRENTICESHIP COMMITTEE, founded in 1985, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO TRAIN AND EDUCATE INDUSTRY APPRENTICES.

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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 $1,769,057

Investment Income $4,914

Other Revenue $1,373

TOTAL REVENUE $1,775,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,049,026

Fundraising Expenses $0

Program Expenses $1,651,255

Other Expenses $911,021

TOTAL EXPENSES $1,960,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,775,344	$1,492,056	+0.2%
Expenses	$1,960,047	$1,782,610	+0.1%
Net Income	$-184,703	$-290,554	-0.4%

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

$16,797

Key Employees

$537,850

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
john R holmes	DIRECTOR	48.0	Key Emp	$163,504	$106,860	$270,364
SHAWN C ARBALLO	COORDINATOR	48.0	Key Emp	$160,626	$106,860	$267,486
CARLOS TOLEDO	COMMITTEE MEMBER	1.0	Director	$12,696	$0	$12,696
robert coronado	committee member	6.0	Director	$4,101	$0	$4,101
TODD W GOLDEN	committee member/secretary	1.0	Director	$0	$0	$0
KYLE HOWELL	COMMITTEE MEMBER/chairman	1.0	Director	$0	$0	$0
MIKE SULLIVAN	COMMITTEE MEMBER	1.0	Director	$0	$0	$0
CURT DOWLING	COMMITTEE MEMBER	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	$1,775,344	$1,960,047	$3,678,492	$-184,703
2022	$1,492,056	$1,782,610	$2,900,499	$-290,554
2021	$2,283,202	$1,419,143	$3,191,053	$864,059
2020	$1,471,268	$1,251,931	$2,326,994	$219,337
2019	$1,465,264	$1,437,537	$2,131,843	$27,727
2018	$1,770,258	$1,356,967	$2,079,930	$413,291

SPRINKLER FITTERS' JOINT APPRENTICESHIP COMMITTEE