CONCRETE WORKERS DISTRICT COUNCIL (EIN 135541522) - 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

1940

Legal Domicile

Principal Officer

ANGELO ANGELONE

Phone

7188860516

Tax Period

2024-01-01 to 2024-12-31

CONCRETE WORKERS DISTRICT COUNCIL, founded in 1940, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.

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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 $907,543

Investment Income $342,155

Other Revenue $16,119

TOTAL REVENUE $1,265,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,053,517

Fundraising Expenses $0

Program Expenses $1,171,201

Other Expenses $541,761

TOTAL EXPENSES $1,595,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,265,817	$1,061,322	+0.2%
Expenses	$1,595,278	$1,586,383	+0.0%
Net Income	$-329,461	$-525,061	-0.4%

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

N/A

Employees

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

$579,596

Total Directors

$260,523

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELO ANGELONE	PRESIDENT/BU	40.00	Officer	$330,600	$181,919	$512,519
CHRISTOPHER MAURINA	AUDITOR	1.00	Director	$8,800	$90,985	$242,923
DAWN DONOHUE	OFFICE MANAG	35.00	Highest	$145,029	$88,986	$234,015
KIERAN O'SULLIVAN	SECRETARY TR	1.00	Officer	$23,077	$0	$23,077
PAUL PRIMIANO	AUDITOR	1.00	Director	$8,800	$0	$8,800
DONALD WALSH	AUDITOR	N/A	Director	$8,800	$0	$8,800
ALEX BRUNO	EXEC BOARD	1.00	Officer	$8,800	$0	$8,800
BRIAN DALUISE	EXEC BOARD	1.00	Officer	$8,800	$0	$8,800
ANTHONY AMELLA JR	EXEC BOARD	1.00	Officer	$8,800	$0	$8,800
TIMOTHY MCELLIGOTT	SSGT AT ARMS	1.00	Officer	$8,800	$0	$8,800
ROBERT REYNOLDS	EXEC BOARD	N/A	Officer	$7,200	$0	$7,200
JOHN PETERS	FORMER VP	1.00	Officer	$1,600	$0	$1,600

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	$1,265,817	$1,595,278	$5,258,440	$-329,461
2023	$1,061,322	$1,586,383	$5,561,388	$-525,061
2022	$696,230	$1,502,428	$5,952,335	$-806,198
2021	$1,516,559	$1,481,426	$5,852,387	$35,133
2020	$1,319,495	$1,348,475	$5,863,166	$-28,980
2019	$1,293,426	$1,681,940	$5,598,023	$-388,514
2018	$4,039,336	$3,830,526	$7,770,318	$208,810

CONCRETE WORKERS DISTRICT COUNCIL