ROOFING INDUSTRY JATC FOR ROCHESTER NY AND VICINITY INC (EIN 141645636) - 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

1982

Legal Domicile

Principal Officer

ADAM HOFFMAN

Phone

5852353098

Tax Period

2024-06-01 to 2025-05-31

ROOFING INDUSTRY JATC FOR ROCHESTER NY AND VICINITY INC, founded in 1982, is a small nonprofit in the Employment sector that reported $311K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 21% operating margin.

Mission

EDUCATIONAL SERVICES TO UNION MEMBERS OF ROOFERS LOCAL 22

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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 $12,086

Program Service Revenue $279,368

Investment Income $18,744

Other Revenue $332

TOTAL REVENUE $310,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,712

Fundraising Expenses $0

Program Expenses $196,749

Other Expenses $104,133

TOTAL EXPENSES $245,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,530	$256,896	+0.2%
Expenses	$245,845	$226,899	+0.1%
Net Income	$64,685	$29,997	+1.2%

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

$126,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM HOFFMAN	UNION TRUSTEE	1.00	Director	$0	$48,120	$126,710
CHRIS MUHS	UNION TRUSTEE	1.00	Director	$0	$0	$260
JOSH WILL	UNION TRUSTEE	1.00	Director	$0	$0	$0
JEFFERY DAVIS	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
ANDREW CENTAURO	TRUSTEE	1.00	Director	$0	$0	$0
ERIC WARREN	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	$310,530	$245,845	$451,706	$64,685
2024	$256,896	$226,899	$376,531	$29,997
2023	$215,906	$229,791	$319,421	$-13,885
2022	$194,915	$265,493	$366,998	$-70,578
2022	$194,915	$265,493	$366,998	$-70,578
2021	$149,715	$142,067	$420,143	$7,648
2020	$152,566	$164,396	$411,770	$-11,830
2019	$146,244	$187,042	$442,345	$-40,798
2018	$145,690	$172,717	$459,015	$-27,027

ROOFING INDUSTRY JATC FOR ROCHESTER NY AND VICINITY INC