SHEET METAL & AIR CONDITIONING CONTRACTORS ASSOCIATION OF NYC INC (EIN 116102055) - 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

1998

Legal Domicile

Principal Officer

WILLIAM ROTHBERG

Phone

7186244600

Tax Period

2023-01-01 to 2023-12-31

SHEET METAL & AIR CONDITIONING CONTRACTORS ASSOCIATION OF NYC INC, founded in 1998, is a small nonprofit that reported $609K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

EMPLOYERS' TRADE ASSOCIATION REPRESENTING AND PROMOTING THE SHEET METAL INDUSTRY IN THE NY CITY AREA.

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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 $570,000

Program Service Revenue $37,336

Investment Income $1,637

Other Revenue $0

TOTAL REVENUE $608,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $612,303

TOTAL EXPENSES $612,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$608,973	$504,356	+0.2%
Expenses	$612,303	$579,502	+0.1%
Net Income	$-3,330	$-75,146	-1.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR GANY	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANK NARCISO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL CUNNEY	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT ANSBRO	TRUSTEE	1.00	Director	$0	$0	$0
BRAD MATTES	TRUSTEE	1.00	Director	$0	$0	$0
RONALD J PALMERICK	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH GRGAS JR	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY GRANDE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN CALLAHAN	TRUSTEE	1.00	Director	$0	$0	$0
KRISTY FLORIO	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER WEICKERT	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM ROTHBERG	EXECUTIVE DIRECTOR AND SECRETARY	25.00	Officer	$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	$608,973	$612,303	$1,492	$-3,330
2022	$504,356	$579,502	$36,719	$-75,146
2021	$484,771	$549,498	$2,871	$-64,727
2020	$488,811	$406,109	$168,573	$82,702
2019	$490,023	$545,570	$91,031	$-55,547
2018	$488,721	$477,661	$40,443	$11,060

SHEET METAL & AIR CONDITIONING CONTRACTORS ASSOCIATION OF NYC INC