CONSTRUCTION INDUSTRY ASSOCIATION OF ROCHESTER NY INC (EIN 161397716) - 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

1991

Legal Domicile

Principal Officer

KIMBERY GAYLORD

Phone

5855865460

Tax Period

2024-07-01 to 2025-06-30

CONSTRUCTION INDUSTRY ASSOCIATION OF ROCHESTER NY INC, founded in 1991, is a small nonprofit that reported $443K in total revenue in fiscal year 2024. The organization ran a surplus of $92K, a strong 21% operating margin.

Mission

TO REPRESENT ITS MEMBERS IN THE NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND TO MAINTAIN AND FOSTER GOOD RELATIONS WITH REGARD TO THE LABOR EMPLOYED BY COMPANIES IN THE CONSTRUCTION INDUSTRY.

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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 $435,707

Investment Income $7,617

Other Revenue $0

TOTAL REVENUE $443,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $351,282

TOTAL EXPENSES $351,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,324	$457,953	0.0%
Expenses	$351,282	$288,289	+0.2%
Net Income	$92,042	$169,664	-0.5%

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

$181,145

Total Directors

$181,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY ROTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
HERBERT STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG VANGELLOW	SECRETARY	1.00	Officer Director	$0	$0	$0
TED ORR	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MATT SQUIRES	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY GAYLORD	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$24,107	$181,145
FRANK KITTLINGER	DIRECTOR	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	$443,324	$351,282	$2,169,505	$92,042
2024	$457,953	$288,289	$1,883,485	$169,664
2022	$481,715	$377,318	$1,279,400	$104,397
2021	$500,575	$339,000	$1,438,677	$161,575
2020	$458,538	$332,729	$1,100,166	$125,809
2019	$435,579	$368,117	$941,074	$67,462

CONSTRUCTION INDUSTRY ASSOCIATION OF ROCHESTER NY INC