ROOFING INDUSTRY JATC FOR ROCHESTER NY AND VICINITY INC

EIN: 141645636 501(c)(3) Employment

ROCHESTER, NY

Total Revenue
$310,530
Total Expenses
$245,845
Total Assets
$451,706
Net Assets
$448,649
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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
NY
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

ROOFING APPRENTICE AND JOURNEYMAN TRAINING FOR ROCHESTER, NY AND VICINITY.

Program Service Accomplishments

Program 1
Expenses: $196,749 Revenue: $279,700

THE ORGANIZATION IS AN APPRENTICE TRAINING PROGRAM THAT PROVIDES CLASSROOM INSTRUCTION, CLASSROOM SUPPLIES AND MATERIALS. THERE ARE 49 APPRENTICES IN THE PROGRAM.

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
Employees
1
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
0
$0
Total Directors
6
$126,970
Key Employees
0
$0
Highest Compensated
0
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
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