ROCHESTER CAREERS IN CONSTRUCTION INC

EIN: 841684210 501(c)(3) Employment

ROCHESTER, NY

Total Revenue
$495,649
Total Expenses
$456,113
Total Assets
$118,538
Net Assets
$114,539
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NY
Principal Officer
DANIEL KUNTZ
Phone
5853971331
Tax Period
2024-07-01 to 2025-06-30

ROCHESTER CAREERS IN CONSTRUCTION INC, founded in 2005, is a small nonprofit in the Employment sector that reported $496K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $456K left a modest 8% surplus.

Mission

OUR MISSION IS TO IMPROVE THE IMAGE OF THE CONSTRUCTION INDUSTRY AS A CAREER CHOICE AND TO FACILIATE WAYS TO BRING INDIVIDUALS TOGETHER WITH EDUCATIONAL AND EMPLOYMENT TRAINING OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $398,018 Revenue: $467,899

THE ORGANIZATION ADMINISTERS THE TRAINING ROCHESTER ADULTS IN CONSTRUCTION SKILLS (TRACS) PROGRAM. THE PURPOSE OF THE TRACS PROGRAM IS TO PREPARE QUALIFIED CANDIDATES FOR THE CONSTRUCTION INDUSTRY...

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THE ORGANIZATION ADMINISTERS THE TRAINING ROCHESTER ADULTS IN CONSTRUCTION SKILLS (TRACS) PROGRAM. THE PURPOSE OF THE TRACS PROGRAM IS TO PREPARE QUALIFIED CANDIDATES FOR THE CONSTRUCTION INDUSTRY WORKFORCE. THROUGH THE TRACS PROGRAM, CANDIDATES WILL BE PRE-QUALIFIED, TRAINED AND PLACED IN CONSTRUCTION EMPLOYMENT POSITIONS WITH PARTICIPATING EMPLOYER CONTRACTORS.

Program 2
Expenses: $24,401 Revenue: $27,750

THE ORGANIZATION HOLDS AN ANNUAL CAREERS IN CONSTRUCTION DAY. THE EVENT INTRODUCES STUDENTS TO CAREER OPPORTUNITIES IN CONSTRUCTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $441,917
Program Service Revenue $41,250
Investment Income $25
Other Revenue $12,457
TOTAL REVENUE $495,649

Expense Breakdown

Grants Paid $211,800
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $422,419
Other Expenses $244,313
TOTAL EXPENSES $456,113

Year-over-Year Comparison

2024 2023 Change
Revenue $495,649 $272,335 +0.8%
Expenses $456,113 $251,882 +0.8%
Net Income $39,536 $20,453 +0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL KUNTZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GRANT MALONE TREASURER 1.00
Officer Director
$0 $0 $0
JOE MORELLE PRESIDENT/CEO 5.00
Officer Director
$0 $0 $0
KIM GAYLORD SECRETARY 1.00
Officer Director
$0 $0 $0
DANIEL HOGAN TRUSTEE 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 $495,649 $456,113 $118,538 $39,536
2024 $272,335 $251,882 $75,003 $20,453
2021 $268,480 $271,776 $54,179 $-3,296
2020 $501,149 $479,966 $133,370 $21,183
2019 $506,258 $510,349 $70,239 $-4,091
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