ROOFERS UNION LOCAL 30 COMBINED HEALTH AND WELFARE FUND

EIN: 232258631 Mutual Benefit

TROY, MI

Total Revenue
$19,520,829
Total Expenses
$17,315,000
Total Assets
$25,651,118
Net Assets
$25,260,238
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
PA
Principal Officer
SHAWN MCCULLOUGH
Phone
8772808874
Tax Period
2023-01-01 to 2023-12-31

ROOFERS UNION LOCAL 30 COMBINED HEALTH AND WELFARE FUND, founded in 1952, is a mid-sized nonprofit in the Mutual Benefit sector that reported $19.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $17.3M left a modest 11% surplus.

Mission

THE ORGANIZATION IS THE TRUST FOR A HEALTH AND WELFARE BENEFIT PLAN.THE PLAN PROVIDES BENEFITS TO ALL ELIGIBLE PARTICIPANTS AND DEPENDENTS.

Program Service Accomplishments

Program 1

FUNDED HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS OF THE UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS, LOCAL UNION 30.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $17,584,197
Investment Income $729,668
Other Revenue $1,206,964
TOTAL REVENUE $19,520,829

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,987
Fundraising Expenses $0
Other Expenses $543,011
TOTAL EXPENSES $17,315,000

Year-over-Year Comparison

2023 2022 Change
Revenue $19,520,829 $17,504,884 +0.1%
Expenses $17,315,000 $14,307,750 +0.2%
Net Income $2,205,829 $3,197,134 -0.3%
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

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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
3
Employees
19
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
0
$0
Total Directors
6
$423,852
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN MCCULLOUGH UNION TRUSTEE 10.00
Director
$0 $67,368 $243,145
THOMAS PEDRICK UNION TRUSTEE 10.00
Director
$0 $0 $0
BRIAN PLEIS UNION TRUSTEE 10.00
Director
$0 $62,057 $180,707
JUDY FINNEN EMPLOYER TRUSTEE 10.00
Director
$0 $0 $0
EDWARD DEANGELIS EMPLOYER TRUSTEE 10.00
Director
$0 $0 $0
THOMAS MANNA EMPLOYER TRUSTEE 10.00
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
2024 No data No data No data No data
2023 $19,520,829 $17,315,000 $25,651,118 $2,205,829
2022 $17,504,884 $14,307,750 $22,528,081 $3,197,134
2021 $17,775,956 $14,908,049 $21,811,142 $2,867,907
2020 $16,714,706 $15,472,360 $18,694,221 $1,242,346
2019 $17,964,763 $14,634,670 $16,936,621 $3,330,093
2018 $17,228,771 $14,200,030 $12,977,202 $3,028,741
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