MECHANICAL CONTRACTORS ASSOCIATION OF ROCHESTER INC (EIN 160995949) - 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

1973

Legal Domicile

Principal Officer

JASON BROWNLIE

Phone

5854820410

Tax Period

2024-05-01 to 2025-04-30

MECHANICAL CONTRACTORS ASSOCIATION OF ROCHESTER INC, founded in 1973, is a small nonprofit that reported $426K in total revenue in fiscal year 2024. The organization ran a surplus of $135K, a strong 32% operating margin.

Mission

TRADE, INDUSTRY PROMOTION

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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 $394,889

Investment Income $16,661

Other Revenue $14,211

TOTAL REVENUE $425,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,997

Other Expenses $290,285

TOTAL EXPENSES $290,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,761	$394,443	+0.1%
Expenses	$290,285	$327,499	-0.1%
Net Income	$135,476	$66,944	+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
BETH HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
JASON BROWNLIE	PRESIDENT	1.00	Director	$0	$0	$0
JOHN DINEEN	VICE PRESIDENT	1.00	Director	$0	$0	$0
KEN BURNS	SECRETARY/DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GOTTERMEIER	DIRECTOR	1.00	Director	$0	$0	$0
JERRY COTT	DIRECTOR	1.00	Director	$0	$0	$0
NICKOLAS OPTIS SR	EXECUTIVE DIRECTOR	1.00	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
2025	$425,761	$290,285	$659,522	$135,476
2024	$394,443	$327,499	$530,628	$66,944
2023	$367,830	$310,308	$478,484	$57,522
2022	$363,984	$269,148	$408,080	$94,836
2021	$307,337	$172,287	$310,289	$135,050
2020	$316,968	$285,015	$175,128	$31,953

MECHANICAL CONTRACTORS ASSOCIATION OF ROCHESTER INC