ASSOCIATED TILE CONTRACTORS OF SOUTHERN CALIFORNIA INC CONTRACT ADMIN FUND (EIN 957001679) - 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

1996

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

3232113191

Tax Period

2024-06-01 to 2025-05-31

ASSOCIATED TILE CONTRACTORS OF SOUTHERN CALIFORNIA INC CONTRACT ADMIN FUND, founded in 1996, is a small nonprofit that reported $175K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 55% operating margin.

Mission

ADVANCING PROPER INSTALLATION OF TILE

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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 $174,601

Investment Income $3

Other Revenue $0

TOTAL REVENUE $174,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,654

Other Expenses $79,066

TOTAL EXPENSES $79,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,604	$124,455	+0.4%
Expenses	$79,066	$70,254	+0.1%
Net Income	$95,538	$54,201	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER LICKLE	PRESIDENT	0.0	Officer	$0	$0	$0
GREG GAMES	VICE PRESIDENT	6.0	Officer	$0	$0	$0
MARK MCCANDLESS	TREASURER	2.0	Officer	$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	$174,604	$79,066	$363,139	$95,538
2024	$124,455	$70,254	$267,601	$54,201
2023	$92,428	$94,227	$213,257	$-1,799
2022	$60,779	$88,148	$215,045	$-27,369
2021	$54,393	$73,210	$242,414	$-18,817
2020	$31,339	$73,845	$261,231	$-42,506
2019	$50,559	$96,873	$303,737	$-46,314

ASSOCIATED TILE CONTRACTORS OF SOUTHERN CALIFORNIA INC CONTRACT ADMIN FUND