CONSTRUCTION LABORERS VACATION TRUST FOR SOUTHERN CALIFORNIA % ROBERT GLAZA

EIN: 956135795

COVINA, CA

Total Revenue
$114,827,832
Total Expenses
$110,943,975
Total Assets
$48,794,573
Net Assets
$18,402,279
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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
1965
Legal Domicile
CA
Principal Officer
ROBERT GLAZA
Phone
6262793000
Tax Period
2023-01-01 to 2023-12-31

CONSTRUCTION LABORERS VACATION TRUST FOR SOUTHERN CALIFORNIA % ROBERT GLAZA, founded in 1965, is a major nonprofit that reported $114.8M in total revenue in fiscal year 2023. Expenses of $110.9M left a modest 3% surplus.

Mission

ADMINISTRATION OF VACATION BENEFITS FOR ELIGIBLE PARTICIPANTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $112,449,978
Investment Income $2,142,217
Other Revenue $235,637
TOTAL REVENUE $114,827,832

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,804,279
TOTAL EXPENSES $110,943,975

Year-over-Year Comparison

2023 2022 Change
Revenue $114,827,832 $111,654,217 +0.0%
Expenses $110,943,975 $109,914,893 +0.0%
Net Income $3,883,857 $1,739,324 +1.2%
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
11
Independent Members
11
Employees
N/A
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
11
$2,645,490
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEROME DIPADOVA MANAGEMENT TRUSTEE 2.00
Director
$0 $0 $0
CATHERINE MONCADA MANAGEMENT TRUSTEE 2.00
Director
$0 $0 $0
MIKE RODRIGUEZ MANAGEMENT TRUSTEE 2.00
Director
$0 $0 $0
ALEX ARTIAGA UNION TRUSTEE 2.00
Director
$0 $94,478 $300,295
ADRIAN ESPARZA UNION TRUSTEE 2.00
Director
$0 $107,240 $382,923
ED LEARN UNION TRUSTEE 2.00
Director
$0 $82,889 $267,476
ANTHONY MIRELES UNION TRUSTEE 2.00
Director
$0 $75,874 $228,334
JON PRECIADO UNION TRUSTEE 2.00
Director
$0 $160,886 $589,366
LUIS ROBLES UNION TRUSTEE 2.00
Director
$0 $124,873 $427,166
PETER SANTILLAN UNION TRUSTEE 2.00
Director
$0 $129,540 $449,930
AMANDA POWERES MANAGEMENT TRUSTEE 2.00
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 No data No data No data No data
2023 $114,827,832 $110,943,975 $48,794,573 $3,883,857
2022 $111,654,217 $109,914,893 $43,318,970 $1,739,324
2021 $102,911,330 $101,842,800 $39,285,179 $1,068,530
2020 $101,726,565 $100,626,646 $38,462,610 $1,099,919
2019 $97,003,392 $94,445,081 $35,327,263 $2,558,311
2018 $89,553,517 $86,760,329 $30,426,699 $2,793,188
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