UPSTATE NEW YORK CONSTRUCTION INDUSTRY RESEARCH & SERVICE TR FUND

EIN: 277039257 Employment

LAKE VIEW, NY

Total Revenue
$657,444
Total Expenses
$542,759
Total Assets
$2,059,096
Net Assets
$2,059,096
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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
2011
Legal Domicile
NY
Principal Officer
WILLIAM J FEKETE
Phone
7166274383
Tax Period
2024-01-01 to 2024-12-31

UPSTATE NEW YORK CONSTRUCTION INDUSTRY RESEARCH & SERVICE TR FUND, founded in 2011, is a small nonprofit in the Employment sector that reported $657K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $115K, a strong 17% operating margin.

Mission

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 EMPLOYEES, 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 ORGANIZATION AND EFFECTIVENESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $597,507
Investment Income $59,937
Other Revenue $0
TOTAL REVENUE $657,444

Expense Breakdown

Grants Paid $525,000
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $17,759
TOTAL EXPENSES $542,759

Year-over-Year Comparison

2024 2023 Change
Revenue $657,444 $919,919 -0.3%
Expenses $542,759 $540,749 +0.0%
Net Income $114,685 $379,170 -0.7%
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

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Governance

Voting Members
6
Independent Members
6
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM J FEKETE CHAIRMAN 2.00
Officer Director
$0 $0 $0
JIM LOGAN TRUSTEE 0.25
Director
$0 $0 $0
GRANT MALONE TRUSTEE 0.25
Director
$0 $0 $0
DOUG MAY TRUSTEE 0.25
Director
$0 $0 $0
ALAN PERO TRUSTEE 0.25
Director
$0 $0 $0
HL STEPHENSON TRUSTEE 0.25
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
2025 No data No data No data No data
2024 $657,444 $542,759 $2,059,096 $114,685
2023 $919,919 $540,749 $1,902,278 $379,170
2022 $317,765 $435,039 $1,401,139 $-117,274
2021 $331,156 $264,206 $1,598,668 $66,950
2020 $752,899 $354,522 $1,462,305 $398,377
2019 $398,915 $256,699 $1,063,928 $142,216
2018 $416,533 $274,477 $921,712 $142,056
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