ASSOCIATED BUILDERS AND CONTRACTORS EASTERN PA CHAPTER APPRENTICESHIP (EIN 232183839) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

JOHN KOEHR

Phone

6102796666

Tax Period

2023-09-01 to 2024-08-31

ASSOCIATED BUILDERS AND CONTRACTORS EASTERN PA CHAPTER APPRENTICESHIP, founded in 1980, is a community nonprofit in the Employment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 53% operating margin.

Mission

PROVIDE APPRENTICESHIP TRAINING PROGRAMS TO TEACH THE BASIC SKILLS REQUIRED OF INDIVIDUALS SEEKING CAREERS IN THE CONSTRUCTION INDUSTRY

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $136,003

Program Service Revenue $575,655

Investment Income $1,186,467

Other Revenue $2,600

TOTAL REVENUE $1,900,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,098

Fundraising Expenses $0

Program Expenses $473,204

Other Expenses $578,384

TOTAL EXPENSES $900,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,900,725	$780,420	+1.4%
Expenses	$900,482	$950,888	-0.1%
Net Income	$1,000,243	$-170,468	-6.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$266,462

Total Directors

$146,912

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY STAGLIANO	SECRETARY/TREASURER	1.50	Officer Director	$0	$0	$0
TAMMI TALESE	CHAIR	1.00	Officer Director	$0	$0	$0
JIM ROTHENBERGER	TRUSTEE	1.00	Director	$0	$0	$0
DAVE MAKARA	TRUSTEE	1.00	Director	$0	$0	$0
STEVE WORTH	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT WATSON	TRUSTEE	1.00	Director	$0	$0	$0
WENDY WHITE-JACKSON	CONTROLLER	28.00	Officer Director	$0	$3,372	$71,138
JOHN KOEHR	PRESIDENT/CEO	20.00	Officer Director	$0	$9,545	$75,774
JOSEPH O PERPIGLIA	CEO (THRU 2023)	32.00	Officer	$0	$11,301	$11,301
MARTHA F NAGATA	CFO (THRU 2023)	28.00	Officer	$0	$11,572	$108,249

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	$1,900,725	$900,482	$1,545,428	$1,000,243
2023	$780,420	$950,888	$1,366,662	$-170,468
2022	$909,221	$937,169	$1,516,654	$-27,948
2021	$785,296	$1,138,030	$1,356,350	$-352,734
2020	$969,302	$1,040,282	$1,707,027	$-70,980
2019	$512,855	$841,341	$1,403,840	$-328,486
2018	$726,307	$639,927	$1,636,996	$86,380

ASSOCIATED BUILDERS AND CONTRACTORS EASTERN PA CHAPTER APPRENTICESHIP