NEW JERSEY DISTRICT COUNCIL OF ROOFERS PRE APPRENTICESHIP PROGRAM (EIN 222810307) - 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

1986

Legal Domicile

Principal Officer

WILLIAM MILLEA

Phone

7326612020

Tax Period

2024-01-01 to 2024-12-31

NEW JERSEY DISTRICT COUNCIL OF ROOFERS PRE APPRENTICESHIP PROGRAM, founded in 1986, is a small nonprofit that reported $705K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

TRAINING OF APPRENTICES AND JOURNEYMEN

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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 $684,958

Investment Income $0

Other Revenue $20,402

TOTAL REVENUE $705,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,871

Fundraising Expenses $0

Program Expenses $745,514

Other Expenses $134,643

TOTAL EXPENSES $745,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,360	$879,577	-0.2%
Expenses	$745,514	$765,498	0.0%
Net Income	$-40,154	$114,079	-1.4%

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

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

$438,238

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM TIPTON	TRUSTEE	2.00	Director	$0	$0	$0
CARL BAGER	TRUSTEE	2.00	Director	$26,369	$12,315	$38,684
DAVID CRITCHLEY	TRUSTEE	2.00	Director	$0	$64,948	$220,587
CRAIG GIBELLO	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM MILLEA	PROGRAM DIRECTOR	40.00	Director	$114,975	$63,992	$178,967
DONALD ADAMS	FULL TIME INSTRUCTOR	40.00	Highest	$108,077	$63,992	$172,069

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	$705,360	$745,514	$143,011	$-40,154
2023	$879,577	$765,498	$184,428	$114,079
2022	$568,300	$624,075	$59,634	$-55,775
2021	$527,759	$476,780	$94,772	$50,979
2020	$420,243	$423,500	$100,191	$-3,257
2019	$492,921	$478,652	$82,900	$14,269
2018	$477,938	$453,622	$101,776	$24,316

NEW JERSEY DISTRICT COUNCIL OF ROOFERS PRE APPRENTICESHIP PROGRAM