CAPITAL DISTRICT SHEET METAL AND AIR CONDITIONING CONTRACTORS ASSOCIATION INC

EIN: 146090716

ALBANY, NY

Total Revenue
$152,161
Total Expenses
$229,972
Total Assets
$735,981
Net Assets
$735,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
NY
Principal Officer
MIKE BRIGGS
Phone
5187610414
Tax Period
2023-01-01 to 2023-12-31

CAPITAL DISTRICT SHEET METAL AND AIR CONDITIONING CONTRACTORS ASSOCIATION INC, founded in 1953, is a small nonprofit that reported $152K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $230K exceeded revenue, resulting in a 51% operating deficit.

Mission

UNION NEGOTIATIONS. TO PROMOTE AND IMPROVE THE WELFARE, EDUCATION AND ETHICS OF MEMBERS AND THEIR EMPLOYERS.

Program Service Accomplishments

Program 1

THE ORGANIZATION REPRESENTS MEMBERS OF THE UNION FOR THE NEGOTIATIONS WITH THE EMPLOYERS OF THE UNION MEMBERS.

Program 2

THE ORGANIZATION PROMOTES AND IMPROVES THE WELFARE, EDUCATION AND ETHICS OF MEMBERS AND THEIR EMPLOYERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $150,000
Investment Income $2,161
Other Revenue $0
TOTAL REVENUE $152,161

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,250
Fundraising Expenses $0
Other Expenses $160,722
TOTAL EXPENSES $229,972

Year-over-Year Comparison

2023 2022 Change
Revenue $152,161 $176,310 -0.1%
Expenses $229,972 $221,557 +0.0%
Net Income $-77,811 $-45,247 +0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
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
3
$69,250
Total Directors
3
$69,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE BRIGGS VICE-PRESIDENT/TREASURER 10.00
Officer Director
$9,250 $0 $9,250
CHRIS ROSE PRESIDENT 10.00
Officer Director
$0 $0 $0
DEBORAH WYANDT CHAPTER EXECUTIVE 10.00
Officer Director
$60,000 $0 $60,000
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 $152,161 $229,972 $735,981 $-77,811
2022 $176,310 $221,557 $813,792 $-45,247
2021 $345,818 $207,073 $859,039 $138,745
2020 $120,048 $163,073 $720,294 $-43,025
2019 $335,184 $215,097 $763,319 $120,087
2018 $337,132 $207,897 $643,232 $129,235
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