CHICAGO ROOFING CONTRACTORS' ASSOC… - Form 990 Financial Data

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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

1957

Legal Domicile

Principal Officer

MARK MORAN

Phone

7084493340

Tax Period

2024-01-01 to 2024-12-31

CHICAGO ROOFING CONTRACTORS' ASSOCIATION, founded in 1957, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $935K left a modest 8% surplus.

Mission

TO ENCOURAGE AND FOSTER A FEELING OF FRIENDSHIP AND COOPERATION AMONG MEMBERS; TO PROVIDE FOR THE MUTUAL EXCHANGE OF PRACTICAL AND EDUCATIONAL INFORMATION THAT MAY BE USEFUL TO MEMBERS; TO ESTABLISH AND ENDEAVOR TO MAINTAIN A HIGH STANDARD OF BUSINESS ETHICS AND CONDUCT AMONG MEMBERS AND ENCOURAGE SUCH FEELINGS AMONG OTHERS ASSOCIATED WITH THE ROOFING INDUSTRY; AND TO REMAIN IN CLOSE CONTACT, THROUGH PUBLIC RELATIONS ACTIVITIES, WITH ARCHITECTS, ENGINEERS, CONTRACTORS AND OTHER SEGMENTS OF THE CONSTRUCTION INDUSTRY, INCLUDING PROPERTY OWNERS AND THE GENERAL PUBLIC, SO THAT ALL OUR COMMUNICATIONS EFFORTS ARE COORDINATED AND CHANNELED TO THE BEST INTERESTS OF OUR MEMBERS, THEIR EMPLOYEES, OUR INDUSTRY, AND THE PUBLIC WELFARE.

Program Service Accomplishments

Program 1

TRADE SHOW, MEMBERSHIP MEETINGS, AND CONVENTIONS - ENCOURAGE FRIENDSHIP AND COOPERATION AMONG MEMBERS; PROVIDE NETWORKING OPPORTUNITIES FOR THE EXCHANGE OF INFORMATION AND IDEAS; ALSO PROMOTE AND...

TRADE SHOW, MEMBERSHIP MEETINGS, AND CONVENTIONS - ENCOURAGE FRIENDSHIP AND COOPERATION AMONG MEMBERS; PROVIDE NETWORKING OPPORTUNITIES FOR THE EXCHANGE OF INFORMATION AND IDEAS; ALSO PROMOTE AND MAINTAIN A HIGH STANDARD OF BUSINESS ETHICS AND CONDUCT AMONG MEMBERS AND OTHER PERSONS WORKING IN THE ROOFING INDUSTRY.

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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 $808,694

Investment Income $33,230

Other Revenue $177,747

TOTAL REVENUE $1,019,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $935,199

TOTAL EXPENSES $935,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,019,671	$922,024	+0.1%
Expenses	$935,199	$846,925	+0.1%
Net Income	$84,472	$75,099	+0.1%

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

N/A

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCH RABIN	PAST PRESIDENT	1.20	Officer Director	$0	$0	$0
RYAN PETRICK	1ST VICE PRESIDENT	1.20	Officer Director	$0	$0	$0
SHAWN SULLIVAN	2ND VICE PRESIDENT	1.20	Officer Director	$0	$0	$0
DAN HENSHAW	SECRETARY	0.90	Officer Director	$0	$0	$0
CASEY FRAHER	TREASURER	1.20	Officer Director	$0	$0	$0
LARRY MARSHALL III	DIRECTOR	0.90	Director	$0	$0	$0
MATT ADLER	DIRECTOR	0.90	Director	$0	$0	$0
DOMINIC DUNLAP	DIRECTOR	0.90	Director	$0	$0	$0
BOB PRETTE	DIRECTOR	0.90	Director	$0	$0	$0
KEVIN FILOTTO	DIRECTOR	0.90	Director	$0	$0	$0
MIKE ZIMMERMANN	DIRECTOR	0.90	Director	$0	$0	$0
MIKE LOWERY	ASSOCIATE DIRECTOR	0.90	Director	$0	$0	$0
DAVE GOOD	ASSOCIATE DIRECTOR	0.90	Director	$0	$0	$0
SKI WYSOCKI	ASSOCIATE DIRECTOR	0.90	Director	$0	$0	$0
JENNIFER GROVE	DIRECTOR	0.90	Director	$0	$0	$0
MARK MORAN	PRESDIENT	1.20	Officer Director	$0	$0	$0
KEVIN FROETER	SECRETARY	1.20	Officer Director	$0	$0	$0
JEFF CHURCH	EXECUTIVE DIRECTOR	10.00	Officer 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	$1,019,671	$935,199	$1,272,757	$84,472
2023	$922,024	$846,925	$1,007,515	$75,099
2022	$772,366	$821,200	$799,393	$-48,834
2021	$469,960	$667,276	$880,527	$-197,316
2020	$735,903	$722,077	$968,829	$13,826

CHICAGO ROOFING CONTRACTORS' ASSOCIATION