BAY AREA COUNTIES ROOFING INDUSTRY PROMOTION FUND (EIN 946213845) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

MANUEL DE SANTIAGO III

Phone

9254728880

Tax Period

2023-01-01 to 2023-12-31

BAY AREA COUNTIES ROOFING INDUSTRY PROMOTION FUND, founded in 1970, is a small nonprofit that reported $867K in total revenue in fiscal year 2023. Expenses of $986K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROMOTION OF THE ROOFING INDUSTRY & INSTITUTIONS OF HIGHER TECHNOLOOGY IN ROOFING INDUSTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $802,507

Investment Income $64,742

Other Revenue $0

TOTAL REVENUE $867,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $985,575

TOTAL EXPENSES $985,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$867,249	$884,018	0.0%
Expenses	$985,575	$973,613	+0.0%
Net Income	$-118,326	$-89,595	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$188,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LI	TRUSTEE-SECRETARY	5.00	Director	$0	$0	$0
JAY HARTUNG	TRUSTEE	5.00	Director	$0	$0	$0
JOE LAWSON	TRUSTEE	5.00	Director	$0	$0	$0
STEVE HENRIS	TRUSTEE	5.00	Director	$0	$0	$0
RICHARD LAWSON	TRUSTEE	5.00	Director	$0	$0	$0
MIKE REARDON	TRUSTEE-CHAIRMAN	5.00	Director	$0	$0	$0
MANUEL DE SANTIAGO III	EXECUTIVE SECRETARY	2.00	Officer	$0	$0	$188,730
STEVEN JOHNSON	SAFETY DIRECTOR	5.00	Highest	$0	$0	$130,208

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	No data	No data	No data	No data
2023	$867,249	$985,575	$1,518,359	$-118,326
2022	$884,018	$973,613	$1,564,791	$-89,595
2021	$904,094	$991,407	$1,828,947	$-87,313
2020	$938,110	$583,612	$1,830,230	$354,498
2019	$966,976	$675,821	$1,454,678	$291,155
2018	$896,669	$785,025	$1,119,794	$111,644

BAY AREA COUNTIES ROOFING INDUSTRY PROMOTION FUND