HEAVY & HIGHWAY CONSTRUCTION HEALTH AND WELFARE FUND

EIN: 231527636

PHILADELPHIA, PA

Total Revenue
$52,115,037
Total Expenses
$33,211,986
Total Assets
$222,395,176
Net Assets
$142,581,083
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
PA
Principal Officer
ALAN PARHAM
Phone
2157654633
Tax Period
2024-05-01 to 2025-04-30

HEAVY & HIGHWAY CONSTRUCTION HEALTH AND WELFARE FUND, founded in 1958, is a mid-sized nonprofit that reported $52.1M in total revenue in fiscal year 2024. The organization ran a surplus of $18.9M, a strong 36% operating margin.

Mission

THE MISSION OF LABORERS DISTRICT COUNCIL HEAVY AND HIGHWAY HEALTH AND WELFARE FUND IS TO PROVIDE MEDICAL BENEFITS TO MEMBERS AND THEIR DEPENDENTS OF CONTRIBUTING EMPLOYERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $37,383,766
Investment Income $14,596,574
Other Revenue $134,697
TOTAL REVENUE $52,115,037

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $33,211,986
Other Expenses $2,870,397
TOTAL EXPENSES $33,211,986

Year-over-Year Comparison

2024 2023 Change
Revenue $52,115,037 $51,115,211 +0.0%
Expenses $33,211,986 $32,150,624 +0.0%
Net Income $18,903,051 $18,964,587 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
68
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
0
$0
Total Directors
8
$393,341
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN PARHAM FUND COORDINATOR 50.00
Director
$0 $28,808 $393,341
ESTEBAN VERA JR TRUSTEE 2.00
Director
$0 $0 $0
JAMES HARPER JR TRUSTEE 2.00
Director
$0 $0 $0
RYAN BOYER TRUSTEE 2.00
Director
$0 $0 $0
JOSEPH M JR MARTOSELLA TRUSTEE 2.00
Director
$0 $0 $0
SONIA DI VALERIO TRUSTEE 2.00
Director
$0 $0 $0
STANLEY STANDERS TRUSTEE 2.00
Director
$0 $0 $0
CHARLES JR SERVALLI TRUSTEE 2.00
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
2025 $52,115,037 $33,211,986 $222,395,176 $18,903,051
2024 $51,115,211 $32,150,624 $204,867,526 $18,964,587
2023 $40,970,316 $35,593,089 $183,987,483 $5,377,227
2022 $39,100,445 $22,939,914 $179,915,628 $16,160,531
2021 $43,881,354 $27,703,692 $179,109,184 $16,177,662
2020 $42,624,524 $47,094,253 $151,431,523 $-4,469,729
2019 $43,593,677 $33,684,503 $140,773,543 $9,909,174
2018 $42,054,674 $32,750,105 $121,928,663 $9,304,569
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