ALLIED TRADES ASSISTANCE PROGRAM (EIN 232591093) - 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

1990

Legal Domicile

Principal Officer

KENNETH SERVISS

Phone

2156778820

Tax Period

2024-01-01 to 2024-12-31

ALLIED TRADES ASSISTANCE PROGRAM, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF ATAP IS TO PROVIDE A REFERRAL SERVICE FOR MEMBERS, RETIREES AND THEIR DEPENDENTS OF THE BUILDING TRADES UNIONS IN THE PHILADELPHIA AREA FOR MENTAL HEALTH, DRUG AND ALCOHOL TREATMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,243,618

Investment Income $32,329

Other Revenue $0

TOTAL REVENUE $1,275,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,001,767

Fundraising Expenses $0

Program Expenses $855,978

Other Expenses $286,848

TOTAL EXPENSES $1,288,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,275,947	$1,138,842	+0.1%
Expenses	$1,288,615	$1,108,401	+0.2%
Net Income	$-12,668	$30,441	-1.4%

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

Total Directors

Key Employees

$236,335

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BOTT	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MEGHAN BRODOWSKI	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MIKE BURNS	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LEE W COLE JR	MEMBER, BOARD OF DIRECTORS (P)	1.00	Director	$0	$0	$0
KEVIN DEAN	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ROBERT EELLS	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CHRISTOPHER GEORGE	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MICHAEL HACKENDORN	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOHN HEENAN	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
GEORGE HUTT	MEMBER, BOARD OF DIRECTORS (P)	1.00	Director	$0	$0	$0
WILLIAM KOLFENBACH	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
WAYNE MILLER	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARIA MORRIS	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOE MOSKAUSKI	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ALAN PARHAM	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MIKE PREVITERA	MEMBER, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JIM ROCKS	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CHRIS SCHEIBLEIN	MEMBER, BOARD OF DIRECTORS (P)	1.00	Director	$0	$0	$0
ROBERT WINTHER	MEMBER, BOARD OF DIRECTORS (P)	1.00	Director	$0	$0	$0
RYAN BOYER	PRESIDENT	1.00	Officer	$0	$0	$0
MATTHEW KEARNEY	TREASURER	1.00	Officer	$0	$0	$0
STANLEY SANDERS	SECRETARY	1.00	Officer	$0	$0	$0
THOMAS MCNULTY	SECRETARY (P)	1.00	Officer	$0	$0	$0
KEN SERVISS	EXECUTIVE DIRECTOR	40.00	Key Emp	$223,815	$12,520	$236,335

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	$1,275,947	$1,288,615	$2,315,413	$-12,668
2023	$1,138,842	$1,108,401	$2,319,446	$30,441
2022	$1,061,017	$1,035,829	$2,147,315	$25,188
2021	$990,364	$922,572	$2,064,188	$67,792
2020	$3,560,462	$3,348,941	$1,739,848	$211,521
2019	$3,809,698	$3,695,248	$1,528,336	$114,450
2018	$3,290,689	$3,199,665	$1,195,261	$91,024

ALLIED TRADES ASSISTANCE PROGRAM