INDEPENDENT ROOFING CONTRACTORS OF CALIFORNIA INC (EIN 680155170) - 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

1987

Legal Domicile

Phone

9259130145

Tax Period

2024-07-01 to 2025-06-30

INDEPENDENT ROOFING CONTRACTORS OF CALIFORNIA INC, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $396K, a strong 34% operating margin.

Mission

IRCC IS A PROFESSIONAL ASSOCIATION OF CALIFORNIA ROOFING CONTRACTORS WHOSE MUTUAL AIMS INCLUDE MANPOWER RESOURCE DEVELOPMENT AND TRAINING.

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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 $1,097,144

Investment Income $29,015

Other Revenue $36,133

TOTAL REVENUE $1,162,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,955

Fundraising Expenses $0

Program Expenses $685,231

Other Expenses $352,948

TOTAL EXPENSES $765,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,162,292	$998,683	+0.2%
Expenses	$765,903	$756,554	+0.0%
Net Income	$396,389	$242,129	+0.6%

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

$133,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORELEI UPSHAW	SEC/EXEC DIR.	40.00	Officer	$133,050	$0	$133,050
KEITH SYMONS	MEMBER	1.00	Director	$0	$0	$0
STEVE YOCHEM	MEMBER	1.00	Director	$0	$0	$0
WILLIAM BYRD	MEMBER	1.00	Director	$0	$0	$0
JOHN CLEASBY	MEMBER	1.00	Director	$0	$0	$0
PETER SCUTTER	MEMBER	1.00	Director	$0	$0	$0
JAMES GARDNER	MEMBER	1.00	Director	$0	$0	$0
RAYMUNDO JIMENEZ	MEMBER	1.00	Director	$0	$0	$0
KEN WHITE	MEMBER	1.00	Director	$0	$0	$0
CARLOS RODRIGUES	MEMBER	1.00	Director	$0	$0	$0
ROSEMARY REYNOLDS	President	5.00	Officer	$0	$0	$0
WARD HOWES	Treasurer	3.00	Officer	$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	$1,162,292	$765,903	$1,215,598	$396,389
2024	$998,683	$756,554	$807,716	$242,129
2023	$835,802	$890,534	$531,680	$-54,732
2022	$729,693	$719,819	$588,548	$9,874
2021	$856,674	$700,035	$584,752	$156,639
2020	$783,439	$718,432	$496,884	$65,007
2019	$625,539	$676,907	$373,906	$-51,368
2018	$609,495	$523,002	$430,063	$86,493

INDEPENDENT ROOFING CONTRACTORS OF CALIFORNIA INC