UPSTATE NY DISTRICT COUNCIL OF IRON WORKERS & EMPLOYERS COOPERATIVE TR

EIN: 161531880

ROCHESTER, NY

Total Revenue
$1,101,612
Total Expenses
$651,215
Total Assets
$1,624,687
Net Assets
$1,585,718
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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
1997
Legal Domicile
NY
Principal Officer
LAURIE GOOD
Phone
5854243510
Tax Period
2024-07-01 to 2025-06-30

UPSTATE NY DISTRICT COUNCIL OF IRON WORKERS & EMPLOYERS COOPERATIVE TR, founded in 1997, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $450K, a strong 41% operating margin.

Mission

TO ADVANCE THE COLLECTIVE INTEREST OF WORKERS WHO ARE MEMBERS OF THE UPSTATE NY DISTRICT COUNCIL OF IRON WORKERS AND ITS EMPLOYERS.

Program Service Accomplishments

Program 1

THE COOPERATIVE TRUST ADVANCED THE COLLECTIVE INTEREST OF WORKERS WHO ARE MEMBERS OF THE UPSTATE NY DISTRICT COUNCIL OF IRON WORKERS AS WELL AS THE PARTICIPATING 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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,042,247
Investment Income $56,801
Other Revenue $2,564
TOTAL REVENUE $1,101,612

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $651,215
TOTAL EXPENSES $651,215

Year-over-Year Comparison

2024 2023 Change
Revenue $1,101,612 $658,081 +0.7%
Expenses $651,215 $412,164 +0.6%
Net Income $450,397 $245,917 +0.8%
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
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
1
$107,754
Total Directors
7
$28,100
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURIE GOOD ADMIN. MANAG 2.00
Officer
$0 $32,699 $107,754
TOM DICKEY MANAGEMENT T N/A
Director
$0 $0 $9,000
SCOTT BRYDGES L. TRUSTEE ( N/A
Director
$0 $0 $7,500
TIM STARWALD LABOR TRUSTE N/A
Director
$0 $0 $6,000
JASON LAGAMBA LABOR TRUSTE N/A
Director
$0 $0 $4,100
ROBERT COLE LABOR TRUSTE N/A
Director
$0 $0 $1,500
KELLY GILLIGAN MANAGEMENT T N/A
Director
$0 $0 $0
HL STEPHENSON MANAGEMENT T 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 $1,101,612 $651,215 $1,624,687 $450,397
2024 $658,081 $412,164 $1,115,482 $245,917
2023 $751,453 $786,559 $838,405 $-35,106
2022 $1,079,158 $709,810 $849,964 $369,348
2021 $726,267 $845,549 $564,715 $-119,282
2020 $636,487 $698,128 $696,182 $-61,641
2019 $598,718 $488,379 $804,912 $110,339
2019 $598,718 $491,193 $804,912 $107,525
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