Roofing Industry Improvement Program Trust Fund (EIN 996049953) - 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

1984

Legal Domicile

Principal Officer

Scott Ai

Phone

8088417575

Tax Period

2024-07-01 to 2025-06-30

Roofing Industry Improvement Program Trust Fund, founded in 1984, is a small nonprofit that reported $171K in total revenue in fiscal year 2024. The organization ran a surplus of $56K, a strong 33% operating margin.

Mission

Advance roofing industry in Hawaii through trade shows, seminars, radio programs and other educational and promotional activities.

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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 $133,791

Investment Income $36,903

Other Revenue $0

TOTAL REVENUE $170,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $114,682

TOTAL EXPENSES $114,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,694	$173,236	0.0%
Expenses	$114,682	$135,229	-0.2%
Net Income	$56,012	$38,007	+0.5%

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
Scott Ai	Director	0.10	Director	$0	$0	$0
Jason Clark	Director	0.10	Director	$0	$0	$0
Hina Schipa	Director	0.10	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	$170,694	$114,682	$842,590	$56,012
2024	$173,236	$135,229	$786,578	$38,007
2023	$148,257	$105,481	$748,571	$42,776
2022	$145,835	$95,378	$705,795	$50,457

Roofing Industry Improvement Program Trust Fund