ROCHESTER LABORERS' - EMPLOYERS COOPERATIVE EDUCATION TRUST (EIN 161493611) - 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

1995

Legal Domicile

Principal Officer

DANIEL KUNTZ

Phone

5855468460

Tax Period

2024-04-01 to 2025-03-31

ROCHESTER LABORERS' - EMPLOYERS COOPERATIVE EDUCATION TRUST, founded in 1995, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $309K, a strong 23% operating margin.

Mission

PROMOTING THE LABORERS' INDUSTRY, IMPROVING JOB OPPORTUNITIES, LABOR MANAGEMENT RELATIONS AND KNOWLEDGE BY THE PUBLIC CONCERNING THE TRADE.

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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 $1,148,477

Investment Income $187,313

Other Revenue $0

TOTAL REVENUE $1,335,790

Expense Breakdown

Grants Paid $73,616

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $953,406

TOTAL EXPENSES $1,027,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,335,790	$1,114,213	+0.2%
Expenses	$1,027,022	$936,570	+0.1%
Net Income	$308,768	$177,643	+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

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
HL STEPHENSON II	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL KUNTZ	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS BOLLIN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL GAY	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY GAYLORD	TRUSTEE	1.00	Director	$0	$0	$0
FRANK DIMARTINO	TRUSTEE	1.00	Director	$0	$0	$0
SAL VICTORIOUS	TRAINING DIRECTOR	1.00	Highest	$0	$25,579	$120,881
ERIC WATERS	TRAINING DIRECTOR	1.00	Highest	$0	$60,192	$110,039

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	$1,335,790	$1,027,022	$5,024,267	$308,768
2024	$1,114,213	$936,570	$4,723,631	$177,643
2023	$986,530	$1,409,900	$4,323,318	$-423,370
2022	$1,181,869	$971,709	$4,867,181	$210,160
2021	$1,177,703	$1,528,056	$4,932,047	$-350,353
2020	$1,311,684	$1,414,288	$5,103,253	$-102,604
2019	$1,203,765	$1,167,042	$5,188,126	$36,723

ROCHESTER LABORERS' - EMPLOYERS COOPERATIVE EDUCATION TRUST