CARPENTER CONTRACTOR ALLIANCE OF METROPOLITAN NEW YORK INC (EIN 562410898) - 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

2003

Legal Domicile

Principal Officer

PAUL CAPURSO

Phone

2129077121

Tax Period

2024-07-01 to 2025-06-30

CARPENTER CONTRACTOR ALLIANCE OF METROPOLITAN NEW YORK INC, founded in 2003, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $1.7M, a strong 30% operating margin.

Mission

A LABOR-MANAGEMENT ORGANIZATION PROMOTING AND EXPANDING WORK OPPORTUNITIES.

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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 $4,098,840

Investment Income $1,613,722

Other Revenue $45

TOTAL REVENUE $5,712,607

Expense Breakdown

Grants Paid $667,799

Salaries & Benefits $1,066,152

Fundraising Expenses $0

Other Expenses $2,244,523

TOTAL EXPENSES $3,978,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,712,607	$6,782,062	-0.2%
Expenses	$3,978,474	$4,865,049	-0.2%
Net Income	$1,734,133	$1,917,013	-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

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

$377,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN O'HARE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAVID CARABALLOSO	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
PAUL CAPURSO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN DELOLLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH GEIGER	BOARD MEMBER, THRU 12/31/24	2.00	Director	$0	$0	$0
ADAM HARKIN	BOARD MEMBER EFF. 02/06/25	2.00	Director	$0	$0	$0
DAVID MEBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL FERNANDES	EXECUTIVE DIRECTOR	40.00	Officer	$306,975	$70,526	$377,501

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	$5,712,607	$3,978,474	$60,450,549	$1,734,133
2024	$6,782,062	$4,865,049	$55,801,592	$1,917,013
2023	$5,124,335	$5,448,793	$50,122,538	$-324,458
2022	$5,096,747	$5,222,935	$46,192,982	$-126,188
2021	$7,155,848	$3,661,204	$52,433,445	$3,494,644
2020	$6,050,962	$6,398,447	$41,766,685	$-347,485
2019	$6,950,863	$4,802,360	$41,990,959	$2,148,503
2018	$6,220,904	$4,102,807	$38,021,939	$2,118,097

CARPENTER CONTRACTOR ALLIANCE OF METROPOLITAN NEW YORK INC