ROOFERS UNION LOCAL NO 33 ADMINISTRATION FUND (EIN 042628775) - 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

1979

Legal Domicile

Principal Officer

PAUL BICKFORD

Phone

7813411657

Tax Period

2024-01-01 to 2024-12-31

ROOFERS UNION LOCAL NO 33 ADMINISTRATION FUND, founded in 1979, is a small nonprofit that reported $629K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROCESS EMPLOYER BENEFIT CONTRIBUTIONS UNDER A COLLECTIVE BARGAINING AGREEMENT.

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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 $588,627

Investment Income $40,340

Other Revenue $0

TOTAL REVENUE $628,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,700

Fundraising Expenses $0

Other Expenses $138,267

TOTAL EXPENSES $628,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$628,967	$556,986	+0.1%
Expenses	$628,967	$556,986	+0.1%
Net Income	$0	$0	N/A

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

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

$211,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MEAD	TRUSTEE	2.00	Director	$0	$0	$0
JOHN MARCONE	TRUSTEE	2.00	Director	$0	$0	$0
MARK BROUSSEAU	TRUSTEE	2.00	Director	$0	$0	$0
DAVID KLEIN	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS S GUNNING	TRUSTEE	2.00	Director	$0	$0	$0
PAUL BICKFORD	TRUSTEE	2.00	Director	$0	$0	$0
ANNA BROUSAIDES	ADMINISTRATOR	40.00	Officer	$136,770	$74,644	$211,414

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	$628,967	$628,967	$174,484	No data
2023	$556,986	$556,986	$52,135	No data
2022	$540,457	$540,457	$40,723	No data
2021	$518,371	$518,371	$17,932	No data
2020	$477,783	$477,783	$249,370	No data

ROOFERS UNION LOCAL NO 33 ADMINISTRATION FUND