SOUTHERN CALIFORNIA GLASS MANAGEMENT ASSOCIATION (EIN 956141006) - 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

1959

Legal Domicile

Principal Officer

DEVENEY PULA

Phone

9493033323

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN CALIFORNIA GLASS MANAGEMENT ASSOCIATION, founded in 1959, is a small nonprofit that reported $737K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $320K, a strong 43% operating margin.

Mission

REPRESENT THE MGMT OF GLAZING CONTRACTORS IN UNION NEGOTIATIONS AND VARIOUS LABOR/MGMT ISSUES.

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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 $676,437

Investment Income $60,801

Other Revenue $0

TOTAL REVENUE $737,238

Expense Breakdown

Grants Paid $22,300

Salaries & Benefits $215,388

Fundraising Expenses $0

Other Expenses $179,744

TOTAL EXPENSES $417,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$737,238	$535,827	+0.4%
Expenses	$417,432	$408,139	+0.0%
Net Income	$319,806	$127,688	+1.5%

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

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

$145,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM LACKEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOEY ARAGON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
PAUL SHERRIN	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
MATT ARAGON	DIRECTOR	0.50	Director	$0	$0	$0
ROB CARTER	DIRECTOR	0.50	Director	$0	$0	$0
DAN HOPE	DIRECTOR	0.50	Director	$0	$0	$0
DON ROUNTREE	DIRECTOR	0.50	Director	$0	$0	$0
STEVE SICILIANI	DIRECTOR	0.50	Director	$0	$0	$0
DEVENEY PULA	CEO	40.00	Officer	$137,300	$8,335	$145,635

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	$737,238	$417,432	$1,943,448	$319,806
2023	$535,827	$408,139	$1,528,100	$127,688
2022	$462,757	$359,258	$1,307,035	$103,499
2021	$622,626	$379,427	$1,272,334	$243,199
2020	$644,413	$424,803	$1,044,653	$219,610
2019	$502,921	$335,812	$800,597	$167,109
2018	$350,469	$235,598	$608,883	$114,871

SOUTHERN CALIFORNIA GLASS MANAGEMENT ASSOCIATION