No Cal Tile Ind Health & Welfare Trust Fund is a 501(c)(9) organization based in Pleasanton, California, registered in 1983, with $9,567,901 in FY2024 revenue. CharityIndex grades it C.
Revenue (FY2024)
$9.6M
▲ 5.6% vs prior year
Expenses (FY2024)
$11.3M
Net assets
$16.4M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for No Cal Tile Ind Health & Welfare Trust Fund— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For No Cal Tile Ind Health & Welfare Trust Fund: 17 mo reserves · -18% margin earns a C+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for No Cal Tile Ind Health & Welfare Trust Fund— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For No Cal Tile Ind Health & Welfare Trust Fund: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
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Revenue grew from $8.9M (FY2014) to $9.6M (FY2024) across 11 reported years.
Financial snapshot
Operating margin
-17.9%
Spent more than it raised in the latest fiscal year.
Total assets
$20.9M
Total liabilities
$4.4M
Net assets
$16.4M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $9,567,901▲5.6% | $11,283,030▼3.0% | $16,446,007▼7.5% | $20,863,413▼5.9% | 990 |
| 2023 | $9,061,407▼11.2% | $11,633,914▲6.4% | $17,771,165▼8.4% | $22,173,206▼4.7% | 990 |
| 2022 | $10,210,022▼28.4% | $10,936,423▼13.9% | $19,397,647▼9.4% | $23,266,289▼9.4% | 990 |
| 2021 | $14,253,908▲7.7% | $12,707,848▲9.5% | $21,407,774▲13.5% | $25,692,381▲8.0% | 990 |
| 2020 | $13,238,244▼24.0% | $11,609,997▼2.5% | $18,865,669▲11.0% | $23,785,335▲9.0% | 990 |
| 2019 | $17,421,093▲12.1% | $11,906,926▼37.1% | $16,999,299▲51.2% | $21,826,946▲21.2% | 990 |
| 2018 | $15,546,792▲28.9% | $18,916,441▲62.4% | $11,245,917▼26.6% | $18,007,305▼12.8% | 990 |
| 2017 | $12,059,733▼1.6% | $11,648,399▼1.8% | $15,312,386▲2.9% | $20,644,945▼8.6% | 990 |
| 2016 | $12,255,244▲6.8% | $11,866,229▲15.6% | $14,879,802▲3.7% | $22,579,858▲14.0% | 990 |
| 2015 | $11,477,729▲29.5% | $10,263,455▲8.3% | $14,348,701▲5.1% | $19,805,354▲9.4% | 990 |
| 2014 | $8,860,686 | $9,480,080 | $13,651,749 | $18,101,073 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for No Cal Tile Ind Health & Welfare Trust Fund (EIN 94-6173454) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.