COMPOSITION ROOFERS LOCAL 10 HEALTH FUND (EIN 221512145) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Phone

9735955562

Tax Period

2023-01-01 to 2023-12-31

COMPOSITION ROOFERS LOCAL 10 HEALTH FUND, founded in 1954, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 15% surplus.

Mission

HEALTH BENEFITS FOR UNION MEMBERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,972,311

Investment Income $57,901

Other Revenue $-30,260

TOTAL REVENUE $1,999,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,578,313

Other Expenses $130,702

TOTAL EXPENSES $1,709,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,999,952	$1,940,261	+0.0%
Expenses	$1,709,015	$1,554,537	+0.1%
Net Income	$290,937	$385,724	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
BRIAN JACKSON	TRUSTEE	0.20	Director	$0	$0	$0
JAMES WISSE	TRUSTEE	0.10	Director	$0	$0	$0
RICHARD SILVA	TRUSTEE	0.20	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
2024	No data	No data	No data	No data
2023	$1,999,952	$1,709,015	$3,256,486	$290,937
2022	$1,940,261	$1,554,537	$2,965,549	$385,724
2021	$1,722,058	$1,530,412	$2,579,825	$191,646
2020	$1,658,483	$1,628,059	$2,388,179	$30,424
2019	$2,005,776	$1,456,393	$2,357,755	$549,383
2018	$1,675,696	$1,379,038	$1,808,372	$296,658

COMPOSITION ROOFERS LOCAL 10 HEALTH FUND