PAVERS & ROADBUILDERS DC WELFARE FUND

EIN: 135562753

WHITESTONE, NY

Total Revenue
$80,791,857
Total Expenses
$73,436,078
Total Assets
$173,525,464
Net Assets
$156,168,364
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
NY
Principal Officer
KEITH LOSCALZO
Phone
7189616963
Tax Period
2023-01-01 to 2023-12-31

PAVERS & ROADBUILDERS DC WELFARE FUND, founded in 1950, is a mid-sized nonprofit that reported $80.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $73.4M left a modest 9% surplus.

Mission

COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $75,293,419
Investment Income $4,340,958
Other Revenue $1,157,480
TOTAL REVENUE $80,791,857

Expense Breakdown

Grants Paid $0
Salaries & Benefits $804,441
Fundraising Expenses $0
Other Expenses $1,675,704
TOTAL EXPENSES $73,436,078

Year-over-Year Comparison

2023 2022 Change
Revenue $80,791,857 $73,094,975 +0.1%
Expenses $73,436,078 $65,645,390 +0.1%
Net Income $7,355,779 $7,449,585 0.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
7
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
2
$624,283
Total Directors
4
$743,975
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH MONTELLE ADMIN/TR. DI 22.00
Officer
$0 $125,463 $405,961
KEITH LOSCALZO UNION TRUSTE 0.00
Director
$0 $125,463 $399,161
FRANCISCO FERNANDEZ UNION TRUSTE 0.00
Director
$0 $125,463 $344,814
MARY CIMINO ASST ADMINIS 16.00
Officer
$0 $89,520 $218,322
FERNANDO NETO FUND EMPLOYE 16.00
Highest
$139,028 $0 $139,028
JOHN KOBEL FUND EMPLOYE 0.00
Highest
$135,065 $0 $135,065
CYNTHIA WONG FUND EMPLOYE 12.00
Highest
$127,950 $0 $127,950
DENISE ALIOTO FUND EMPLOYE 37.00
Highest
$113,996 $0 $113,996
MARK ROSEN EMPLOYER TRU N/A
Director
$0 $0 $0
ROBERT WESSELS EMPLOYER TRU N/A
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
2024 No data No data No data No data
2023 $80,791,857 $73,436,078 $173,525,464 $7,355,779
2022 $73,094,975 $65,645,390 $156,206,938 $7,449,585
2021 $70,099,031 $58,431,531 $157,864,281 $11,667,500
2020 $64,284,042 $54,192,339 $144,398,697 $10,091,703
2019 $70,680,807 $55,222,183 $131,972,996 $15,458,624
2018 $58,106,772 $42,400,885 $103,975,775 $15,705,887
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