INDUSTRY COOPERATION TRUST FUND (EIN 462263593) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

ROXANA RIVERA

Phone

2125392778

Tax Period

2019-01-01 to 2019-12-31

INDUSTRY COOPERATION TRUST FUND, founded in 2013, is a small nonprofit that reported $204K in total revenue in fiscal year 2019. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

TO IMPROVE COMMUNICATION BETWEEN CERTAIN MEMBERS OF SEIU LOCAL 32BJ AND THEIR EMPLOYERS IN THE MAINTENANCE 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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $203,582

Investment Income $510

Other Revenue $0

TOTAL REVENUE $204,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,516

Fundraising Expenses $0

Other Expenses $98,869

TOTAL EXPENSES $207,385

Year-over-Year Comparison

	2019	2018	Change
Revenue	$204,092	$340,389	-0.4%
Expenses	$207,385	$211,146	0.0%
Net Income	$-3,293	$129,243	-1.0%

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

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

$2,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GOLDBERGER	EXECUTIVE DIRECTOR	0.13	Officer	$1,345	$178	$1,523
ELAINE POMMELLS	DIRECTOR OF FINANCE	0.1	Officer	$783	$126	$909
STEVE JENKINS	CHIEF OPERATING OFFICER	0.0	Officer	$7	$0	$7
ROXANA RIVERA	TRUSTEE/CHAIR	1.0	Officer Director	$0	$0	$0
FRED SURACE	TRUSTEE	1.0	Director	$0	$0	$0
EMANUEL PASTREICH	TRUSTEE	1.0	Director	$0	$0	$0
PAUL SENECAL CBSE	TRUSTEE	1.0	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
2019	$204,092	$207,385	No data	$-3,293

INDUSTRY COOPERATION TRUST FUND