MECHANICAL CONTRACTORS ASSOCIATION… - Form 990 Financial Data

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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

1938

Legal Domicile

Principal Officer

JIM DOUGHERTY

Phone

6109404999

Tax Period

2024-01-01 to 2024-12-31

MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN PENNSYLVANIA INC, founded in 1938, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN PENNSLYVANIA, INC. IS A NOT FOR PROFIT CORPORATION THAT PROVIDES AN ORGANIZED MEANS WHEREBY MECHANICAL CONTRACTORS MAY MEET TO DEVELOP THE MECHANICAL CONTRACTING INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $1,555,544 Revenue: $1,835,809

DURING THE YEAR, THE ASSOCIATION FURTHERED ITS EXEMPT PURPOSES TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH NONPROFIT CORPORATIONS MAY BE ORGANIZED UNDER THE NONPROFIT CORPORATION LAW OF 1972...

DURING THE YEAR, THE ASSOCIATION FURTHERED ITS EXEMPT PURPOSES TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH NONPROFIT CORPORATIONS MAY BE ORGANIZED UNDER THE NONPROFIT CORPORATION LAW OF 1972, INCLUDING WITHOUT LIMITING THE FOREGOING; NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS SPECIFICALLY COVERING THE CONDITIONS OF EMPLOYMENT, WAGES, TRAINING PROGRAMS, UPGRADING PROCEDURES AND ALL OTHER SUBJECTS WHICH BENEFIT THE GROWTH OF THE MECHANICAL CONTRACTING BUSINESS OF THE MEMBERS, AND TO ADMINISTER INDUSTRY FUNDS, JOINT APPRENTICESHIP FUNDS AND FURTHER THE GROWTH OF SKILLED MECHANICAL CONTRACTORS.

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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 $1,648,663

Investment Income $178,048

Other Revenue $9,098

TOTAL REVENUE $1,835,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $565,391

Fundraising Expenses $0

Program Expenses $1,555,544

Other Expenses $1,549,192

TOTAL EXPENSES $2,114,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,835,809	$1,905,685	0.0%
Expenses	$2,114,583	$1,885,994	+0.1%
Net Income	$-278,774	$19,691	-15.2%

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

$311,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GAFFNEY	CO-TREASURER	1.00	Officer	$0	$0	$0
MATT RAFFERTY	CO-PRESIDENT	1.00	Officer	$0	$0	$0
ROELAND HOEKE	CO-PRESIDENT	1.00	Officer	$0	$0	$0
JOE CARANGO	CO-VICE PRESIDENT	1.00	Officer	$0	$0	$0
GEORGE PARSONS	CO-VICE PRESIDENT	1.00	Officer	$0	$0	$0
EDWARD O'REILLY	CO-TREASURER	1.00	Officer	$0	$0	$0
JIM DOUGHERTY	EXECUTIVE VP	40.00	Officer	$239,001	$72,034	$311,035
MARYETTA DELAHANTY	KEY EMPLOYEE	40.00	Highest	$133,485	$36,630	$170,115

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	$1,835,809	$2,114,583	$5,466,253	$-278,774
2023	$1,905,685	$1,885,994	$5,559,580	$19,691
2022	$1,822,958	$1,857,249	$5,388,142	$-34,291
2021	$1,754,275	$1,520,391	$5,631,306	$233,884
2020	$1,826,702	$1,612,303	$5,343,592	$214,399
2019	$1,845,123	$1,892,501	$5,193,094	$-47,378
2018	$1,832,383	$1,813,206	$4,594,961	$19,177

MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN PENNSYLVANIA INC