SOUTHERN CONNECTICUT DISTRICT ROOFERS JOINT APPRENTICESHIP COMMITTEE FUND (EIN 061086784) - 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

2003

Legal Domicile

Principal Officer

KEVIN GUERTIN

Phone

2037722565

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN CONNECTICUT DISTRICT ROOFERS JOINT APPRENTICESHIP COMMITTEE FUND, founded in 2003, is a small nonprofit in the Mutual Benefit sector that reported $203K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 49% operating margin.

Mission

TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS IN THE ROOFING INDUSTRY.

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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 $199,583

Investment Income $3,405

Other Revenue $0

TOTAL REVENUE $202,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,191

Fundraising Expenses $0

Other Expenses $48,160

TOTAL EXPENSES $104,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,988	$169,022	+0.2%
Expenses	$104,064	$135,336	-0.2%
Net Income	$98,924	$33,686	+1.9%

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

Total Directors

$141,575

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN GUERTIN	TRUSTEE	2.00	Director	$0	$46,211	$141,575
JOHN LUCCHESI	TRUSTEE	2.00	Director	$0	$0	$0
WARREN WALLER	TRUSTEE	2.00	Director	$0	$0	$0
KENNETH MACDONALD	TRUSTEE	2.00	Director	$0	$0	$0
KIM MARSHALL	TRUSTEE	2.00	Director	$0	$0	$0
LOUIS KAMINSKI	TRUSTEE	2.00	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	$202,988	$104,064	$437,735	$98,924
2022	$169,022	$135,336	$337,624	$33,686
2021	$180,859	$71,993	$304,156	$108,866
2020	$206,459	$120,865	$194,778	$85,594
2019	$214,574	$139,400	$111,802	$75,174

SOUTHERN CONNECTICUT DISTRICT ROOFERS JOINT APPRENTICESHIP COMMITTEE FUND