CONTRACTORS ASSOCIATION OF EASTERN PENNSYLVANIA (EIN 231300314) - 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

1915

Legal Domicile

Principal Officer

CHARLES SERAVALLI JR

Phone

2155464555

Tax Period

2023-01-01 to 2023-12-31

CONTRACTORS ASSOCIATION OF EASTERN PENNSYLVANIA, founded in 1915, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 30% operating margin.

Mission

Promote cordial and cooperative relations between Contractors in the highway segment of the industry and to engage in collective bargaining with organized labor

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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 $0

Program Service Revenue $1,015,171

Investment Income $141,607

Other Revenue $0

TOTAL REVENUE $1,156,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,416

Fundraising Expenses $0

Other Expenses $494,180

TOTAL EXPENSES $804,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,156,778	$942,312	+0.2%
Expenses	$804,596	$779,411	+0.0%
Net Income	$352,182	$162,901	+1.2%

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

$135,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT R BUCKLEY JR	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOHN R KIBBLEHOUSE JR	1ST VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
JOSEPH M MARTOSELLA JR	2ND VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
CHARLES SERAVALLI JR	TREASURER	8.00	Officer Director	$0	$0	$0
PETER ABBONIZIO	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT R BUCKLEY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL J DRISCOLL JR	DIRECTOR	2.00	Director	$0	$0	$0
LA GLASGOW-MORRISSEY	DIRECTOR	2.00	Director	$0	$0	$0
PASQUALE MARCONI	DIRECTOR	2.00	Director	$0	$0	$0
AMEDEO PETRONGOLO	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY PETRONGOLO	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH PETRONGOLO JR	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE B RAMBO	DIRECTOR	2.00	Director	$0	$0	$0
JOSE RAMOS	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN R SCHULTZ	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY SERAVALLI	DIRECTOR	2.00	Director	$0	$0	$0
JAMES R DAVIS	GENERAL MANAGER	40.00	Officer	$101,773	$33,299	$135,072

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	$1,156,778	$804,596	$4,767,234	$352,182
2022	$942,312	$779,411	$4,330,002	$162,901
2021	$976,645	$712,013	$4,151,620	$264,632
2020	$876,711	$712,396	$3,886,988	$164,315

CONTRACTORS ASSOCIATION OF EASTERN PENNSYLVANIA