OPERATING ENGINEERS JOURNEYMAN AND APPRENTICE TRAINING TRUST

EIN: 956105499

PASADENA, CA

Total Revenue
$22,211,628
Total Expenses
$18,303,447
Total Assets
$46,129,307
Net Assets
$44,883,200
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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
1964
Legal Domicile
CA
Principal Officer
MICHAEL B DE CHELLIS
Phone
6263561000
Tax Period
2024-07-01 to 2025-06-30

OPERATING ENGINEERS JOURNEYMAN AND APPRENTICE TRAINING TRUST, founded in 1964, is a mid-sized nonprofit that reported $22.2M in total revenue in fiscal year 2024. The organization ran a surplus of $3.9M, a strong 18% operating margin.

Mission

TO PROMOTE AND IMPROVE TRAINING AND APPRENTICESHIP IN THE OPERATING ENGINEER CRAFT COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS.

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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 $20,874,717
Investment Income $1,223,480
Other Revenue $113,431
TOTAL REVENUE $22,211,628

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,079,962
Fundraising Expenses $0
Other Expenses $7,223,485
TOTAL EXPENSES $18,303,447

Year-over-Year Comparison

2024 2023 Change
Revenue $22,211,628 $21,205,197 +0.0%
Expenses $18,303,447 $18,254,752 +0.0%
Net Income $3,908,181 $2,950,445 +0.3%
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
12
Independent Members
12
Employees
77
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
1
$273,685
Total Directors
17
$0
Key Employees
1
$324,836
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMPLOYEE ID 00468 FUND MANAGER 1.0
Key Emp
$0 $54,911 $324,836
EMPLOYEE ID 05145 CHIEF FINANCIAL OFFICER 7.0
Highest
$0 $54,911 $277,844
EMPLOYEE ID 03493 DIRECTOR OF TRAINING 40.0
Officer
$218,774 $54,911 $273,685
EMPLOYEE ID 05084 CHIEF INFORMATION OFFICER 0.5
Highest
$0 $54,911 $264,322
EMPLOYEE ID 00589 DIRECTOR OF IT APPLICATIONS 2.0
Highest
$0 $54,911 $243,441
EMPLOYEE ID 05154 DIRECTOR OF SECURITY & INFRA. 0.5
Highest
$0 $54,911 $232,575
EMPLOYEE ID 00889 DIRECTOR OF HUMAN RESOURCES 1.0
Highest
$0 $54,911 $231,604
DAVE GARBARINO TRUSTEE 1.0
Director
$0 $0 $0
SHAWN KINSEY TRUSTEE 1.0
Director
$0 $0 $0
DAVID SIKORSKI TRUSTEE 1.0
Director
$0 $0 $0
PAUL VON BERG TRUSTEE 1.0
Director
$0 $0 $0
MIKE GOMEZ TRUSTEE 1.0
Director
$0 $0 $0
JAMES HULSE TRUSTEE 1.0
Director
$0 $0 $0
JIM RYAN TRUSTEE 1.0
Director
$0 $0 $0
JAIMIE ANGUS TRUSTEE 1.0
Director
$0 $0 $0
RAY BACA TRUSTEE - PAST 1.0
Director
$0 $0 $0
GEORGE BUTOROVICH TRUSTEE 1.0
Director
$0 $0 $0
PERRY HAWKINS TRUSTEE 1.0
Director
$0 $0 $0
JOHN MATICH TRUSTEE 1.0
Director
$0 $0 $0
STEVE CLARK TRUSTEE 1.0
Director
$0 $0 $0
STANLEY HOWARD TRUSTEE 1.0
Director
$0 $0 $0
KEN HUNT TRUSTEE 1.0
Director
$0 $0 $0
ROBERT NINTEMAN TRUSTEE 1.0
Director
$0 $0 $0
DAVE GRECO 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 $22,211,628 $18,303,447 $46,129,307 $3,908,181
2024 $21,205,197 $18,254,752 $43,075,120 $2,950,445
2023 $19,770,413 $16,806,660 $38,390,878 $2,963,753
2022 $19,904,114 $15,551,909 $34,939,908 $4,352,205
2021 $19,436,474 $14,727,755 $31,408,355 $4,708,719
2020 $18,649,277 $14,716,549 $26,800,901 $3,932,728
2019 $17,704,524 $13,754,701 $22,264,119 $3,949,823
2018 $17,512,683 $13,278,133 $18,357,754 $4,234,550
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