MEBA VACATION PLAN - ATLANTIC GULF AND PACIFIC COASTS

EIN: 136271916 Employment

BALTIMORE, MD

Total Revenue
$79,154,466
Total Expenses
$72,883,576
Total Assets
$55,402,512
Net Assets
$53,838,044
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
MD
Principal Officer
ADAM VOKAC - TRUSTEE
Phone
4105479111
Tax Period
2023-01-01 to 2023-12-31

MEBA VACATION PLAN - ATLANTIC GULF AND PACIFIC COASTS, founded in 1954, is a mid-sized nonprofit in the Employment sector that reported $79.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $72.9M left a modest 8% surplus.

Mission

TO PROVIDE ELIGIBLE PARTICIPANTS WITH VACATION BENEFITS EARNED FOR WORK PERFORMED BASED ON A SCALE OF VACATION ALLOWANCES IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT OR BY CONVERTING OVERTIME TO VACATION BENEFITS.

Program Service Accomplishments

Program 1

PROVIDE VACATION BENEFITS, PORT RELIEF PAYMENTS AND CONVERTED OVERTIME BENEFITS TO PARTICIPANTS

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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 $78,076,691
Investment Income $896,485
Other Revenue $181,290
TOTAL REVENUE $79,154,466

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,600,079
Fundraising Expenses $0
Other Expenses $879,871
TOTAL EXPENSES $72,883,576

Year-over-Year Comparison

2023 2022 Change
Revenue $79,154,466 $69,143,407 +0.1%
Expenses $72,883,576 $68,061,017 +0.1%
Net Income $6,270,890 $1,082,390 +4.8%
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

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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
12
Independent Members
6
Employees
N/A
Volunteers
22

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
$465,252
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VOKAC ADAM TRUSTEE - CHAIRMAN 2.00
Director
$0 $0 $0
CIMINI CLAUDIA TRUSTEE 2.00
Director
$0 $0 $0
CALLAHAN JASON TRUSTEE 2.00
Director
$0 $0 $0
DOHERTY RICHARD TRUSTEE 2.00
Director
$0 $0 $0
REXHA ROLAND TRUSTEE 2.00
Director
$0 $0 $0
SMITH ADAM TRUSTEE 2.00
Director
$0 $0 $0
HANLEY EDWARD TRUSTEE - SECRETARY 2.00
Director
$0 $0 $0
FARRAR BORIANA TRUSTEE 2.00
Director
$0 $0 $0
THORNTON WILLIAM TRUSTEE 2.00
Director
$0 $0 $0
MOTE DAMON TRUSTEE 2.00
Director
$0 $0 $0
SULLIVAN JOHN TRUSTEE 2.00
Director
$0 $0 $0
BALLENGERDUNCAN ALTERNATE TRUSTEE 2.00
Director
$0 $0 $0
DUNCAN JEFF ALTERNATE TRUSTEE 2.00
Director
$0 $0 $0
GREENWAY NICOLE ALTERNATE TRUSTEE 2.00
Director
$0 $0 $0
MENENDEZ JACK ALTERNATE TRUSTEE 2.00
Director
$0 $0 $0
DOUGLAS IRA ALTERNATE TRUSTEE 2.00
Director
$0 $0 $0
BANCROFT KERRI ALTERNATE TRUSTEE 2.00
Director
$0 $0 $0
WASHBURN ED ALTERNATE TRUSTEE 2.00
Director
$0 $0 $0
WEISSMAN DAVID ALTERNATE TRUSTEE 2.00
Director
$0 $0 $0
LABONTE MICHAEL ALTERNATE TRUSTEE 2.00
Director
$0 $0 $0
WASSEL JOSEPH TRUSTEE 2.00
Director
$0 $0 $0
KURZ DONALD JR TRUSTEE 2.00
Director
$0 $0 $0
GILCHRIST ANN ADMINISTRATOR 13.00
Officer
$0 $38,339 $230,442
PATRICIA KELLY EXECUTIVE DIRECTOR 13.00
Officer
$0 $58,868 $234,810
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 $79,154,466 $72,883,576 $55,402,512 $6,270,890
2023 $78,296,657 $72,883,576 $54,544,703 $5,413,081
2022 $69,143,407 $68,061,017 $48,771,094 $1,082,390
2021 $67,465,058 $62,211,594 $51,389,573 $5,253,464
2020 $63,399,742 $63,457,063 $49,462,341 $-57,321
2019 $72,538,066 $58,966,968 $44,022,411 $13,571,098
2018 $56,551,310 $54,095,690 $30,192,008 $2,455,620
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