ROOFING CONTRACTORS ASSOSCIATION O… - 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

1950

Legal Domicile

Principal Officer

BILL JORDAN

Phone

7146307000

Tax Period

2025-01-01 to 2025-12-31

ROOFING CONTRACTORS ASSOSCIATION OF SOUT, founded in 1950, is a small nonprofit that reported $151K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

RCASOCAL BELIEVES IN RAISING THE LEVEL OF PROFESSIONALISM OF THE SOUTHERN CALIFORNIA ROOFING INDUSTRY BY KEEPING OUR MEMBERS WELL INFORMED AND BY HELPING THEM COMPLY WITH RULES AND REGULATIONS AFFECTING THEIR BUSINESSES, THEIR EMPLOYEES, AND THEIR CUSTOMERS.WE STRIVE TO FOSTER BETTER WORKING RELATIONSHIPS AND A MORE COHESIVE WORKING ENVIRONMENT BETWEEN CONTRACTORS, SUPPLIERS AND CONSULTANTS; AND IN SUPPORTING THE EDUCATION AND THE HEALTH & SAFETY OF OUR MEMBERS AND THEIR EMPLOYEES.THE ROOFING CONTRACTORS ASSOCIATION OF SOUTHERN CALIFORNIA IS DEDICATED TO SUPPORTING THE PROFESSIONAL GROWTH OF THE ROOFING CONTRACTOR, INCLUDING RAISING THE CONTRACTOR'S IMAGE IN THE MARKET PLACE.

Program Service Accomplishments

Program 1

Expenses: $135,148 Revenue: $90,460

PROVIDED INDUSTRY SPECIFIC EDUCATIONAL PROGRAMS AND INFORMATION TO ROOFING PROFESSIONALS VIA QUARTERLY MEMBERSHIP MEETINGS AND NEWSLETTERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $90,460

Investment Income $2,231

Other Revenue $58,119

TOTAL REVENUE $150,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,148

Other Expenses $163,015

TOTAL EXPENSES $163,015

Year-over-Year Comparison

	2025	2024	Change
Revenue	$150,810	$125,527	+0.2%
Expenses	$163,015	$135,741	+0.2%
Net Income	$-12,205	$-10,214	+0.2%

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

N/A

Independent Members

N/A

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
BRIAN HOYT	CEO	1.00	Officer	$0	$0	$0
DAVE CHAPMAN	SECRETARY	1.00	Officer	$0	$0	$0
BILL JORDAN	TREASURER	1.00	Officer	$0	$0	$0
STEVEN R LANG	CHAIRMAN	1.00	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	$150,810	$163,015	$144,649	$-12,205

ROOFING CONTRACTORS ASSOSCIATION OF SOUT