LOCAL 1 OF PA TMT VACATION FUND

EIN: 232215145

PHILADELPHIA, PA

Total Revenue
$1,046,789
Total Expenses
$999,811
Total Assets
$195,611
Net Assets
$195,611
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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
1974
Legal Domicile
PA
Principal Officer
JOSEPH BATTAGLIA
Phone
2158569520
Tax Period
2024-07-01 to 2025-06-30

LOCAL 1 OF PA TMT VACATION FUND, founded in 1974, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1000K left a modest 4% surplus.

Mission

MULTIEMPLOYER VACATION BENEFIT FUND

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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 $1,044,311
Investment Income $260
Other Revenue $2,218
TOTAL REVENUE $1,046,789

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $6,586
TOTAL EXPENSES $999,811

Year-over-Year Comparison

2024 2023 Change
Revenue $1,046,789 $960,065 +0.1%
Expenses $999,811 $950,419 +0.1%
Net Income $46,978 $9,646 +3.9%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
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
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH BATTAGLIA TRUSTEE 2.00
Director
$0 $0 $0
CHRIS CLOUDY 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 $1,046,789 $999,811 $195,611 $46,978
2023 $939,455 $955,049 $171,636 $-15,594
2022 $958,986 $980,809 $189,178 $-21,823
2020 $958,877 $957,351 No data $1,526
2019 $1,084,446 $1,028,623 $210,072 $55,823
2018 $838,635 $878,616 $151,449 $-39,981
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