CHICAGO ROOFERS AND WATERPROOFERS CHARITABLE FOUNDATION (EIN 473065108) - 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

2015

Legal Domicile

Principal Officer

GARY MENZEL

Phone

7083450970

Tax Period

2025-01-01 to 2025-12-31

CHICAGO ROOFERS AND WATERPROOFERS CHARITABLE FOUNDATION, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $189K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 19% operating margin.

Mission

THE PURPOSE OF THE CHICAGO ROOFERS AND WATERPROOFERS CHARITABLE FOUNDATION IS TO PROVIDE FINANCIAL ASSISTANCE TO OTHER NOT-FOR-PROFIT CHARITABLE ORGANIZATIONS AS CLASSIFIED BY THE INTERNAL REVENUE SERVICE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $194,194

Program Service Revenue $0

Investment Income $0

Other Revenue $-4,741

TOTAL REVENUE $189,453

Expense Breakdown

Grants Paid $150,830

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,830

Other Expenses $1,969

TOTAL EXPENSES $152,799

Year-over-Year Comparison

	2025	2024	Change
Revenue	$189,453	$135,368	+0.4%
Expenses	$152,799	$121,563	+0.3%
Net Income	$36,654	$13,805	+1.7%

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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY MENZEL	PRESIDENT/DIRECTOR	1.00	Director	$0	$0	$0
MIKE LAFFERTY	SECRETARY	1.00	Director	$0	$0	$0
RICH COLUZZI	TREASURER	1.00	Director	$0	$0	$0
ROBERT BURCH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ARREZOLA	DIRECTOR	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
2025	$189,453	$152,799	$72,839	$36,654
2024	No data	No data	No data	No data
2023	$156,755	$166,522	$22,380	$-9,767

CHICAGO ROOFERS AND WATERPROOFERS CHARITABLE FOUNDATION