NORTH ATLANTIC STATES CARPENTERS LABOR MANAGEMENT PROGRAM (EIN 222520206) - 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

1983

Legal Domicile

Principal Officer

MYNOR PEREZ

Phone

6173075196

Tax Period

2024-07-01 to 2025-06-30

NORTH ATLANTIC STATES CARPENTERS LABOR MANAGEMENT PROGRAM, founded in 1983, is a mid-sized nonprofit that reported $13.9M in total revenue in fiscal year 2024. The organization ran a surplus of $2.5M, a strong 18% operating margin.

Mission

TO PROVIDE LABOR-MANAGEMENT ASSISTANCE, RESEARCH, AND SERVICE TO ANYPARTICIPATING EMPLOYER OR LABOR ORGANIZATION; TO IMPROVE COMMUNICATIONAND RELATIONSHIPS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT INTHE CONSTRUCTION INDUSTRY; TO STUDY AND EXPLORE WAYS OF ELIMINATINGPROBLEMS THAT REDUCE COMPETITIVENESS AND ECONOMIC DEVELOPMENT OF THECONSTRUCTION INDUSTRY SERVED BY THE NORTH ATLANTIC STATES REGIONALCOUNCIL OF CARPENTERS.

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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 $12,547,631

Investment Income $1,357,224

Other Revenue $0

TOTAL REVENUE $13,904,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,930,279

Fundraising Expenses $0

Other Expenses $9,508,034

TOTAL EXPENSES $11,438,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,904,855	$13,094,263	+0.1%
Expenses	$11,438,313	$12,893,369	-0.1%
Net Income	$2,466,542	$200,894	+11.3%

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

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
STEPHEN JOYCE - THRU 425	EXECUTIVE DIRECTOR/TRUSTEE	20.00	Officer Director	$0	$0	$0
JOHN FERRANTE	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD G DONGA III	TRUSTEE	1.00	Director	$0	$0	$0
DAVID P POWELL	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG SKURKA	TRUSTEE	1.00	Director	$0	$0	$0
RYAN SIMONS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT MISCHLER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT LEWANDOWSKI	TRUSTEE	1.00	Director	$0	$0	$0
JASON TRAVELSTEAD	TRUSTEE	1.00	Director	$0	$0	$0
DAN FILOMENO	TRUSTEE	1.00	Director	$0	$0	$0
TODD HELFRICH	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DELOLLIS	TRUSTEE	1.00	Director	$0	$0	$0
BRAD WALTERS - THRU 1224	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HEALY - EFF 525	TRUSTEE	1.00	Director	$0	$0	$0
ALAN SEIDMAN	TRUSTEE	1.00	Director	$0	$0	$0
MYNOR PEREZ	TRUSTEE/EXECUTIVE DIRECTOR EFF 5/25	1.00	Officer Director	$0	$0	$0
MIGUEL FUENTES	TRUSTEE	1.00	Director	$0	$0	$0
JOHN LEAVITT	TRUSTEE	1.00	Director	$0	$0	$0
GRADY EASON	TRUSTEE	1.00	Director	$0	$0	$0
JOMO AKONO	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER DUGAN	TRUSTEE	1.00	Director	$0	$0	$0
JIM MASON	CHAIRMAN/TRUSTEE	1.00	Director	$0	$0	$0
PEDRO GALAVIZ	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL HOLMES	TRUSTEE	1.00	Director	$0	$0	$0
JOHN WALSH	DIRECTOR OF MARKET OPP	28.00	Officer	$0	$0	$0
HARRY DOW	ICRA ADMINISTRATOR	40.00	Highest	$147,455	$71,352	$218,807
BERTRAND DURAND	COMMUNICATIONS DIRECTOR	40.00	Highest	$116,329	$62,678	$179,007

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	$13,904,855	$11,438,313	$38,944,880	$2,466,542
2024	$13,094,263	$12,893,369	$35,038,927	$200,894
2023	$13,578,840	$13,152,251	$30,456,755	$426,589
2022	$12,688,057	$13,288,867	$29,841,142	$-600,810
2021	$13,180,994	$13,334,200	$32,003,378	$-153,206
2019	$18,362,845	$10,854,240	$26,617,802	$7,508,605

NORTH ATLANTIC STATES CARPENTERS LABOR MANAGEMENT PROGRAM