UNITED UNION OF ROOFERS WATERPROOFERS A ALLIED WORKERS LOCAL NO 30 (EIN 231175040) - 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

1919

Legal Domicile

Principal Officer

SHAWN MCCULLOUGH

Phone

2153318770

Tax Period

2025-01-01 to 2025-12-31

UNITED UNION OF ROOFERS WATERPROOFERS A ALLIED WORKERS LOCAL NO 30, founded in 1919, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2025. Expenses of $3.5M left a modest 15% surplus.

Mission

THE LABOR ORGANIZATION SERVES WORKERS IN THE ROOFING INDUSTRY THROUGHOUT THE PHILADELPHIA REGION, WHICH INCLUDES NORTHERN & CENTRAL REGIONS OF PENNSYLVANIA, NEW JERSEY, DELAWARE, MARYLAND, THE DISTRICT OF COLUMBIA, & VIRGINIA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,885,028

Program Service Revenue $0

Investment Income $166,783

Other Revenue $57,910

TOTAL REVENUE $4,109,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,999,440

Fundraising Expenses $0

Other Expenses $1,499,152

TOTAL EXPENSES $3,498,592

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,109,721	$4,062,872	+0.0%
Expenses	$3,498,592	$3,322,736	+0.1%
Net Income	$611,129	$740,136	-0.2%

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

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

$1,335,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN MCCULLOUGH	BUSINESS MANAGER	40.00	Officer	$188,810	$69,347	$258,157
KENNETH DEVENNEY	SENIOR BUSINESS AGENT	40.00	Officer	$117,994	$69,347	$187,341
PAT KINKADE	SENIOR BUSINESS AGENT	40.00	Officer	$117,994	$69,347	$187,341
BRIAN PLEIS	PRESIDENT	40.00	Officer	$127,485	$69,347	$196,832
THOMAS JONES JR	RECORDING SECRETARY	40.00	Officer	$99,346	$69,347	$168,693
ERNEST WASHINGTON	BUSINESS AGENT	40.00	Officer	$99,346	$69,347	$168,693
PAUL PETERSON	BUSINESS AGENT	40.00	Officer	$99,346	$69,347	$168,693

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	$4,109,721	$3,498,592	$12,495,534	$611,129
2024	$4,062,872	$3,322,736	$10,834,463	$740,136
2023	$3,778,216	$3,006,449	$9,147,927	$771,767
2022	$3,422,160	$2,809,154	$7,449,156	$613,006
2021	$3,630,167	$2,709,915	$8,736,124	$920,252
2020	$3,402,729	$2,622,924	$6,804,042	$779,805
2019	$3,606,306	$3,019,221	$5,372,421	$587,085
2018	$3,334,120	$3,051,661	$3,565,234	$282,459

UNITED UNION OF ROOFERS WATERPROOFERS A ALLIED WORKERS LOCAL NO 30