Local 22 Philadelphia Fire Fighters Health Plan

EIN: 232100116

Philadelphia, PA

Total Revenue
$80,736,929
Total Expenses
$80,682,290
Total Assets
$27,711,699
Net Assets
$27,500,951
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
PA
Principal Officer
Brain Coughlin
Phone
2154404400
Tax Period
2024-07-01 to 2025-06-30

Local 22 Philadelphia Fire Fighters Health Plan, founded in 1979, is a mid-sized nonprofit that reported $80.7M in total revenue in fiscal year 2024.

Mission

The Plan provides health and welfare benefits to eligible members of the Philadelphia Fire Fighters Union Local No. 22, I.A.F.F. AFL-CIO, which represents Fire Fighters

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $80,111,360
Investment Income $406,437
Other Revenue $219,132
TOTAL REVENUE $80,736,929

Expense Breakdown

Grants Paid $0
Salaries & Benefits $610,510
Fundraising Expenses $0
Other Expenses $1,077,350
TOTAL EXPENSES $80,682,290

Year-over-Year Comparison

2024 2023 Change
Revenue $80,736,929 $75,323,684 +0.1%
Expenses $80,682,290 $73,619,935 +0.1%
Net Income $54,639 $1,703,749 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
1
Employees
9
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
$126,000
Total Directors
11
$756,347
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Bresnan Trustee 2.00
Director
$0 $0 $207,308
Chuck McQuilkin Trustee 2.00
Director
$0 $0 $71,907
Jack Eltman Trustee 2.00
Director
$0 $0 $71,907
Raymond Vozzelli Trustee 2.00
Director
$0 $0 $47,939
Tommy McKiernan Trustee 2.00
Director
$0 $0 $74,116
Walter Faber Trustee 2.00
Director
$0 $0 $47,939
Ismael Torres Fund Administrator 40.00
Officer
$126,000 $0 $126,000
Edward Mulholland Trustee 2.00
Director
$0 $0 $47,939
Brian Coughlin Trustee 2.00
Director
$0 $0 $86,414
Mike Conroy Trustee 2.00
Director
$0 $0 $52,939
Scott Zintner Trustee 2.00
Director
$0 $0 $47,939
Marsha Greene-Jones 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 $80,736,929 $80,682,290 $27,711,699 $54,639
2024 $75,323,684 $73,619,935 $27,453,041 $1,703,749
2023 $71,331,866 $71,061,708 $25,629,678 $270,158
2022 $68,164,682 $68,001,401 $25,332,447 $163,281
2021 $62,480,323 $60,713,398 $25,410,564 $1,766,925
2020 $60,394,689 $61,867,131 $23,408,310 $-1,472,442
2019 $62,363,415 $63,881,310 $24,862,519 $-1,517,895
2018 $53,779,195 $58,047,113 $26,583,430 $-4,267,918
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Local 22 Philadelphia Fire Fighters Health Plan with other nonprofits in Pennsylvania and across the country.