ROOFING CONTRACTORS ASSOCIATION OF SOUTH FLORIDA INC

EIN: 010608944 Community Improvement

HOLLYWOOD, FL

Total Revenue
$497,400
Total Expenses
$340,710
Total Assets
$558,088
Net Assets
$558,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
FL
Principal Officer
RAY PADRON
Phone
5619977242
Tax Period
2024-01-01 to 2024-12-31

ROOFING CONTRACTORS ASSOCIATION OF SOUTH FLORIDA INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $497K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 32% operating margin.

Mission

THE PURPOSES FOR WHICH THE ASSOCIATION IS ORGANIZED IS TO FOSTER AND ENCOURAGE A HIGH STANDARD OF BUSINESS ETHICS AMONG THE MEMBERS OF THE ROOFING AND/OR SHEET METAL CONTRACTING INDUSTRY AND RELATED BUSINESS (THE "INDUSTRY"), AND TO INFORM THE GENERAL PUBLIC OF THE IMPORTANCE OF DOING BUSINESS WITH COMPETENT AND ETHICAL FIRMS WITHIN THE SOUTH FLORIDA COMMUNITY AND THE INDUSTRY; TO IMPROVE QUALITY THROUGH RESEARCH, EDUCATION AND RECOGNITION OF COMPETENCE IN THE INDUSTRY; TO REPRESENT THE INTERESTS OF THE MEMBERS BEFORE GOVERNMENT AND REGULATORY BODIES OF ALL KINDS; TO PROCURE DONATIONS AND ESTABLISH AND COLLECT MEMBERSHIP DUES FOR THE ASSOCIATION AND THE FINANCING THEREOF; AND TO DO EACH, EVERY AND ALL THINGS NECESSARY, PROPER OR EXPEDIENT TO IMPROVE THE INDUSTRY AND ACCOMPLISH THE GENERAL PURPOSES OF THE ASSOCIATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $413,336
Program Service Revenue $29,755
Investment Income $44
Other Revenue $54,265
TOTAL REVENUE $497,400

Expense Breakdown

Grants Paid $180,810
Salaries & Benefits $0
Fundraising Expenses $2,961
Program Expenses $262,361
Other Expenses $159,900
TOTAL EXPENSES $340,710

Year-over-Year Comparison

2024 2023 Change
Revenue $497,400 $307,727 +0.6%
Expenses $340,710 $186,399 +0.8%
Net Income $156,690 $121,328 +0.3%
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

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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
10
Independent Members
10
Employees
N/A
Volunteers
12

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
6
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMARA CHASE AFFILIATE DI N/A
Officer Director
$0 $0 $0
JOSE RODRIGUEZ TREASERER/ S N/A
Officer Director
$0 $0 $0
RAY PADRON PRESIDENT N/A
Director
$0 $0 $0
BOBBY CHERRY 2ND VICE PRE N/A
Officer Director
$0 $0 $0
CLAUDIA ABBONA BOARD MEMBER N/A
Director
$0 $0 $0
LUCAS LUCIO BOARD MEMBER N/A
Officer Director
$0 $0 $0
BARRY BIRENBAUM BOARD MEMBER N/A
Director
$0 $0 $0
JAMES BRAUNER BOARD MEMBER N/A
Director
$0 $0 $0
LYLE JACOB FRSA AFFILIA N/A
Officer Director
$0 $0 $0
DANNY ESTREMADOYRO BOARD MEMBER N/A
Officer 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 $497,400 $340,710 $558,088 $156,690
2023 $307,727 $186,399 $401,398 $121,328
2022 $278,739 $176,119 $282,174 $102,620
2021 $111,851 $127,175 $177,450 $-15,324
2020 $136,110 $85,519 $192,774 $50,591
2019 $312,595 $304,915 $142,183 $7,680
2018 $275,175 $288,481 $134,503 $-13,306
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