SOUTHERN CALIFORNIA TILE MARBLE & TERRAZZO COMPLIANCE TRUST (EIN 956996137) - 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

1995

Legal Domicile

Principal Officer

Andy Gerber

Phone

6267395600

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN CALIFORNIA TILE MARBLE & TERRAZZO COMPLIANCE TRUST, founded in 1995, is a small nonprofit that reported $249K in total revenue in fiscal year 2023.

Mission

IMPROVE COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT WITH RESPECT TO MONITORING OF LABOR LAW COMPLIANCE.

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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 $240,574

Investment Income $8,505

Other Revenue $0

TOTAL REVENUE $249,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,751

Other Expenses $261,751

TOTAL EXPENSES $261,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,079	$261,011	0.0%
Expenses	$261,751	$237,697	+0.1%
Net Income	$-12,672	$23,314	-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

N/A

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

$188,130

Total Directors

$943,709

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUPE ALDACO	TRUSTEE (LABOR)	1.0	Director	$0	$71,042	$210,537
ANDY GERBER	Secretary (LABOR)	1.0	Officer Director	$0	$65,275	$188,130
DOUGLAS SLES	TRUSTEE (LABOR)	1.0	Director	$0	$65,888	$182,974
luis pinedo	TRUSTEE (LABOR)	1.0	Director	$0	$63,948	$181,034
JON COULSON	TRUSTEE (LABOR)	1.0	Director	$0	$63,948	$181,034
GEORGE BALLENTYNE	CHAIRMAN (MANAGEMENT)	1.0	Director	$0	$0	$0
GREG GAMES JR	TRUSTEE (MANAGEMENT)	1.0	Director	$0	$0	$0
VIVIEN GALLUP	TRUSTEE (MANAGEMENT)	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	$249,079	$261,751	$406,255	$-12,672
2022	$261,011	$237,697	$418,927	$23,314
2021	$297,669	$331,530	$395,613	$-33,861
2020	$294,981	$203,497	$429,474	$91,484
2019	$252,083	$173,710	$337,990	$78,373
2018	$221,334	$164,789	$259,617	$56,545

SOUTHERN CALIFORNIA TILE MARBLE & TERRAZZO COMPLIANCE TRUST