SERVICE EMPLOYEES INTL UNION LOC 32BJ D 36 BUILDING OPERATORS WELFARE TRUST FD

EIN: 236487259

PHILADELPHIA, PA

Total Revenue
$54,462,352
Total Expenses
$50,532,786
Total Assets
$125,205,392
Net Assets
$121,325,658
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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
1969
Legal Domicile
PA
Principal Officer
WAYNE MACMANIMAN
Phone
2155683262
Tax Period
2024-01-01 to 2024-12-31

SERVICE EMPLOYEES INTL UNION LOC 32BJ D 36 BUILDING OPERATORS WELFARE TRUST FD, founded in 1969, is a mid-sized nonprofit that reported $54.5M in total revenue in fiscal year 2024. Expenses of $50.5M left a modest 7% surplus.

Mission

TO PROVIDE MEDICAL, HOSPITAL, DENTAL, PRESCRIPTION, DISABILITY, DEATH AND EMPLOYEE ASSISTANCE PLAN BENEFITS TO ELIGIBLE MEMBERS OF SEIU LOCAL 32BJ, DISTRICT 36 UNION MEMBERS AND THEIR DEPENDENTS.

Program Service Accomplishments

Program 1

PLAN PROVIDES MEDICAL, HOSPITAL, DENTAL, PRESCRIPTION, DISABILITY, DEATH AND EMPLOYEE ASSISTANCE PLAN BENEFITS.

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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 $50,075,758
Investment Income $4,372,047
Other Revenue $14,547
TOTAL REVENUE $54,462,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,571,659
Fundraising Expenses $0
Other Expenses $1,364,978
TOTAL EXPENSES $50,532,786

Year-over-Year Comparison

2024 2023 Change
Revenue $54,462,352 $52,904,514 +0.0%
Expenses $50,532,786 $47,452,790 +0.1%
Net Income $3,929,566 $5,451,724 -0.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
3
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
6
$641,601
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GABE MORGAN UNION TRUSTEE 2.00
Director
$0 $57,721 $239,056
MIKE DUFFY UNION TRUSTEE 2.00
Director
$0 $50,744 $217,786
WAYNE MACMANIMAN UNION TRUSTEE 2.00
Director
$0 $30,445 $184,759
DANIEL BRIGHTER EMP. TRUSTEE 2.00
Director
$0 $0 $0
ROBERT MARTIN EMP. TRUSTEE 2.00
Director
$0 $0 $0
JOHN REY EMP. TRUSTEE 2.00
Director
$0 $0 $0
SARAH MILLINGHAUSEN FINANCIAL MANAGER 40.00
Highest
$0 $36,494 $191,930
JOHN RONGIONE ADMINSTRATOR 40.00
Highest
$0 $17,993 $181,987
JUDY O'MEARA RN-DISEASE MGT 40.00
Highest
$0 $36,494 $158,000
CINDY LEAHY ACCOUNTING MANAGER 40.00
Highest
$0 $36,447 $148,765
LINDA MCCULLOUGH CLAIMS MANAGER 40.00
Highest
$0 $36,439 $147,839
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 $54,462,352 $50,532,786 $125,205,392 $3,929,566
2023 $52,904,514 $47,452,790 $114,337,359 $5,451,724
2022 $56,268,001 $41,529,961 $101,997,140 $14,738,040
2021 $53,441,321 $43,824,207 $100,456,827 $9,617,114
2020 $39,572,242 $39,559,642 $88,012,431 $12,600
2019 $52,208,649 $43,641,805 $82,737,693 $8,566,844
2018 $47,509,501 $43,582,096 $68,467,503 $3,927,405
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