PENNSYLVANIA RESTAURANT & LODGING ASSOCIATION (EIN 231257570) - 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

1937

Legal Domicile

Principal Officer

JOSEPH MASSARO

Phone

7172324433

Tax Period

2023-01-01 to 2023-12-31

PENNSYLVANIA RESTAURANT & LODGING ASSOCIATION, founded in 1937, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 5% surplus.

Mission

TO REPRESENT, PROMOTE AND EDUCATE OUR MEMBERS FOR THE IMPROVEMENT OF THE HOSPITALITY INDUSTRY IN THE COMMONWEALTH OF PENNSYLVANIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $114,909

Program Service Revenue $1,740,846

Investment Income $190,748

Other Revenue $193,646

TOTAL REVENUE $2,240,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,493,780

Fundraising Expenses $0

Program Expenses $2,130,506

Other Expenses $636,726

TOTAL EXPENSES $2,130,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,240,149	$2,077,627	+0.1%
Expenses	$2,130,506	$1,922,285	+0.1%
Net Income	$109,643	$155,342	-0.3%

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

205

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

$287,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH MASSARO	PRES/CEO	37.30	Officer	$265,339	$22,411	$287,750
BENJAMIN FILECCIA	SENIOR VP	37.30	Highest	$138,416	$12,910	$151,326
MIKE AXIOTIS	DIRECTOR	1.00	Director	$0	$0	$0
DEREK BECKMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BILL COVALESKI	DIRECTOR	1.00	Director	$0	$0	$0
JOE CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CARUSO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF COHEN	DIRECTOR	1.00	Director	$0	$0	$0
ROB COMMERO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DAILEY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DALE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DISALVO	DIRECTOR	1.00	Director	$0	$0	$0
QAMARA EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
MATT ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FERTENBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
JENNY FREI	DIRECTOR	1.00	Director	$0	$0	$0
JIM FRIS	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT GALLIA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GRAF	DIRECTOR	1.00	Director	$0	$0	$0
RAY HOTTENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
BILL KOHL	DIRECTOR	1.00	Director	$0	$0	$0
JUAN MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
BOB MCCAFFERTY	DIRECTOR	1.00	Director	$0	$0	$0
MORGHAN MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF METZ	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MITCHAM	DIRECTOR	1.00	Director	$0	$0	$0
TOM NEELY	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
MATT NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JUDY NI	DIRECTOR	1.00	Director	$0	$0	$0
ERIC NOONE	DIRECTOR	1.00	Director	$0	$0	$0
TIM O'LEARY	DIRECTOR	1.00	Director	$0	$0	$0
ISIDORE OGOUSSAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
MICK OWENS	DIRECTOR	1.00	Director	$0	$0	$0
LISA RAGER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RIVKIN	DIRECTOR	1.00	Director	$0	$0	$0
JENSINE RUSCITO	DIRECTOR	1.00	Director	$0	$0	$0
TRIP RUVANE	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS SIRIANNI	DIRECTOR	1.00	Director	$0	$0	$0
TONY SALOMONE	DIRECTOR	1.00	Director	$0	$0	$0
RICK SELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY SIGEL	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA SMITH	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SUE SWALES-VITULLO	DIRECTOR	1.00	Director	$0	$0	$0
CAROL WATSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WEAVER	DIRECTOR	1.00	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	$2,240,149	$2,130,506	$3,219,547	$109,643
2022	$2,077,627	$1,922,285	$3,114,408	$155,342
2021	$1,994,326	$1,652,696	$3,640,216	$341,630
2020	$1,698,706	$1,497,673	$2,936,760	$201,033
2019	$2,000,145	$1,930,098	$2,688,326	$70,047
2018	$2,002,931	$1,885,390	$2,440,534	$117,541

PENNSYLVANIA RESTAURANT & LODGING ASSOCIATION