ROCKFORD, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROCKFORD PIPE TRADES LABOR MANAGEMENT COOPERATION COUNCIL, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $401K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $610K exceeded revenue, resulting in a 52% operating deficit.
TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN NOT SUSCEPTIBLE TO RESOLUTION WITHIN THE COLLECTIVE BARGAINING PROCESS, TO IMPROVE THE EMPLOYMENT OPPORTUNITIES FOR WORKERS, TO EXPAND THE MARKET FOR THE CONSTRUCTION INDUSTRY, TO IMPROVE COMMUNICATIONS BETWEEN LABOR AND MANAGEMENT, AND TO PROVIDE WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO EXPLORE JOINT APPROACHES TO ORGANIZATIONAL EFFECTIVENESS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $401,447 | $345,203 | +0.2% |
| Expenses | $610,291 | $342,666 | +0.8% |
| Net Income | $-208,844 | $2,537 | -83.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TIMOTHY HUFF | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN TRACEY | LABOR TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM PICKETT | LABOR TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN MARSHALL | LABOR TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDY ALLEN | LABOR TRUSTEE - PAST | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM SPRAGUE | CHAIRMAN - NEW / EMPLOYER TRUSTEE - PAST | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES ZWEEP | CHAIRMAN - PAST | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN SCHIAVO | EMPLOYER TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE CERONI | EMPLOYER TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN HELM | EMPLOYER TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ZACK ZWEEP | EMPLOYER TRUSTEE - NEW | 1.00 |
Director
|
$0 | $0 | $0 |
| TONY TRANTER | LABOR TRUSTEE - NEW | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $401,447 | $610,291 | $177,855 | $-208,844 |
| 2022 | $345,203 | $342,666 | $380,713 | $2,537 |
| 2021 | $297,573 | $171,535 | $392,250 | $126,038 |
| 2020 | $251,702 | $163,240 | $262,871 | $88,462 |
| 2019 | $211,258 | $206,972 | $169,245 | $4,286 |
Compare ROCKFORD PIPE TRADES LABOR MANAGEMENT COOPERATION COUNCIL with other nonprofits in Illinois and across the country.