ROOFING CONTRACTORS ASSOCIATION OF… - Form 990 Financial Data

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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

1949

Legal Domicile

Phone

9164564790

Tax Period

2024-01-01 to 2024-12-31

ROOFING CONTRACTORS ASSOCIATION OF CALIFORNIA, founded in 1949, is a small nonprofit that reported $288K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $264K left a modest 8% surplus.

Mission

TO PROVIDE SAFETY TRAINING, EDUCATION, PROTECTION AND ADVANCEMENT OF THE CALIFORNIA ROOFING INDUSTRY IN LEGISLATIVE, REGULATORY AND BUSINESS AFFAIRS.

Program Service Accomplishments

Program 1

Expenses: $6,775

THE ASSOCIATION HOLDS EDUCATIONAL FORUMS ON ISSUES AFFECTING THE ROOFING INDUSTRY IN CALIFORNIA.

Program 2

Expenses: $500

THE ASSOCIATION ISSUES MEMBERS FREQUENT EMAIL ALERTS WHICH INCLUDE UPDATES OF ROOFING INDUSTRY NEWS AND CURRENT EVENTS.

Program 3

Expenses: $100

THE ASSOCIATION ISSUES ITS QUARTERLY PUBLICATION "CALIFORNIA ROOFER" TO APPROXIMATELY 250 MEMBERS. THE PUBLICATION INFORMS MEMBERS OF UPCOMING EVENTS, LEGISLATIVE UPDATES, ROOFING INDUSTRY NEWS, AND...

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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 $209,311

Investment Income $2,418

Other Revenue $76,586

TOTAL REVENUE $288,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,375

Other Expenses $263,909

TOTAL EXPENSES $263,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,315	$243,820	+0.2%
Expenses	$263,909	$260,033	+0.0%
Net Income	$24,406	$-16,213	-2.5%

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

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
BRETT MAURER	PAST PRESIDENT	1.00	Director	$0	$0	$0
ALLEN BROOKS	Director	1.00	Director	$0	$0	$0
JOHN CLEASBY	Director	1.00	Director	$0	$0	$0
JASON DAILY	Director	1.00	Director	$0	$0	$0
CHRIS JACKSON	Director	1.00	Director	$0	$0	$0
CHRISTIAN MADSEN	Director	1.00	Director	$0	$0	$0
DON OBERG	Director	1.00	Director	$0	$0	$0
MIKE REARDON	Director	1.00	Director	$0	$0	$0
REX SOUDERS	Director	1.00	Director	$0	$0	$0
JOHNNY ZAMRZLA	Director	1.00	Director	$0	$0	$0
DAVE STEFKO	President	5.00	Officer	$0	$0	$0
RICH LAWSON	Vice President	3.00	Officer	$0	$0	$0
CARLOS RODRIGUEZ	Secretary/Treas	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
2024	$288,315	$263,909	$237,160	$24,406
2023	$243,820	$260,033	$242,417	$-16,213
2022	$245,138	$258,914	$238,075	$-13,776
2021	$232,598	$251,016	$294,131	$-18,418
2020	$205,527	$245,580	$326,584	$-40,053
2019	$267,841	$270,431	$337,184	$-2,590
2018	$229,301	$275,261	$335,720	$-45,960

ROOFING CONTRACTORS ASSOCIATION OF CALIFORNIA