ROOFING INDUSTRY PROMOTION FUND OF… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

SYLVIE STRAUS-FIGUEROA E

Phone

7186242200

Tax Period

2024-07-01 to 2025-06-30

ROOFING INDUSTRY PROMOTION FUND OF NY, founded in 1978, is a small nonprofit that reported $462K in total revenue in fiscal year 2024. Net assets of $1.6M represent 41 months of operating reserves.

Mission

DISSEMINATION OF INDUSTRY INFORMATION. FUNDING OF PROGRAMS, PUBLIC RELATIONS AND TRAINING THROUGH INDUSTRY APPRENTICE PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $340,000 Revenue: $403,033

PROGRAM SUPPORT TO ROOFING AND WATERPROOFING CONTRACTORS ASSOCIATION OF NEW YORK CITY & VICINITY.

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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 $403,033

Investment Income $59,348

Other Revenue $0

TOTAL REVENUE $462,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $340,000

Other Expenses $459,311

TOTAL EXPENSES $459,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,381	$472,748	0.0%
Expenses	$459,311	$476,151	0.0%
Net Income	$3,070	$-3,403	-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

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

$115,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ROTHBERG	EXECUTIVE DIRECTOR	1.00	Director	$115,000	$0	$115,000
SYLVIE STRAUS-FIGUEROA ESQ	MANAGING DIRECTOR	5.00	Director	$0	$0	$0
SHRI ATTRI	TRUSTEE	1.00	Director	$0	$0	$0
VINCENT SABATINO	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT WOLKOWITZ	TRUSTEE	1.00	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
2025	$462,381	$459,311	$1,576,472	$3,070
2024	$472,748	$476,151	$1,573,402	$-3,403
2023	$461,129	$253,501	$1,575,340	$207,628
2022	$364,254	$353,932	$1,367,712	$10,322
2021	$354,851	$357,856	$1,357,390	$-3,005
2020	No data	No data	No data	No data
2020	$351,419	$341,951	$1,360,395	$9,468
2019	$395,309	$369,852	$1,350,927	$25,457

ROOFING INDUSTRY PROMOTION FUND OF NY