ROOFERS LOCAL 96 HEALTH & WELFARE FUND

EIN: 237159947

BLOOMINGTON, MN

Total Revenue
$20,830,340
Total Expenses
$17,086,528
Total Assets
$22,746,940
Net Assets
$22,633,296
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MN
Principal Officer
MARK CONROY
Phone
9528540795
Tax Period
2022-12-01 to 2023-11-30

ROOFERS LOCAL 96 HEALTH & WELFARE FUND, founded in 1970, is a mid-sized nonprofit that reported $20.8M in total revenue in fiscal year 2022. The organization ran a surplus of $3.7M, a strong 18% operating margin.

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS.

Program Service Accomplishments

Program 1

TO PROVIDE HEALTH CARE, PRESCRIPTION DRUG, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT, DENTAL, VISION AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS OR BENEFICIARIES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $20,383,362
Investment Income $446,978
Other Revenue $0
TOTAL REVENUE $20,830,340

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $900,078
TOTAL EXPENSES $17,086,528

Year-over-Year Comparison

2022 2021 Change
Revenue $20,830,340 $19,990,150 +0.0%
Expenses $17,086,528 $17,058,208 +0.0%
Net Income $3,743,812 $2,931,942 +0.3%
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

Sign In

Governance

Voting Members
6
Independent Members
N/A
Employees
40
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
2
$187,959
Total Directors
11
$724,572
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK CONROY TRUSTEE 1.00
Officer Director
$0 $59,164 $187,959
TRISTAN LUNDBLAD TRUSTEE - PAST 1.00
Director
$0 $48,994 $151,713
BEN ANDERSON TRUSTEE - PAST 1.00
Director
$0 $43,550 $124,378
NICKOLAS BRENNER TRUSTEE 1.00
Director
$0 $42,054 $108,559
TYLER KROGEN TRUSTEE 1.00
Director
$0 $48,994 $151,963
ROBERT POUTRE TRUSTEE 1.00
Director
$0 $0 $0
RYAN ROMER TRUSTEE 1.00
Officer Director
$0 $0 $0
ROBERT DALSIN TRUSTEE 1.00
Director
$0 $0 $0
EUGENE BERWALD ALTERNATE TRUSTEE 1.00
Director
$0 $0 $0
DONALD HOUSE ALTERNATE TRUSTEE 1.00
Director
$0 $0 $0
JEREMY ZIELLS ALTERNATE TRUSTEE 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
2024 No data No data No data No data
2023 $20,830,340 $17,086,528 $22,746,940 $3,743,812
2022 $19,990,150 $17,058,208 $18,357,412 $2,931,942
2021 $18,996,626 $19,014,733 $17,573,620 $-18,107
2020 $18,311,076 $16,075,375 $17,145,121 $2,235,701
2019 $18,867,897 $17,273,061 $13,711,767 $1,594,836
2018 $17,744,524 $18,534,544 $11,561,784 $-790,020
Explore More Nonprofits
→Top 100 Nonprofits in Minnesota →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROOFERS LOCAL 96 HEALTH & WELFARE FUND with other nonprofits in Minnesota and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.