PENNSYLVANIA LABORERS' DISTRICT COUNCIL (EIN 251124227) - 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

1947

Legal Domicile

Principal Officer

PHILIP J AMERIS

Phone

4123911712

Tax Period

2024-01-01 to 2024-12-31

PENNSYLVANIA LABORERS' DISTRICT COUNCIL, founded in 1947, is a mid-sized nonprofit that reported $16.6M in total revenue in fiscal year 2024. Expenses of $15.9M left a modest 4% surplus.

Mission

PENNSYLVANIA LABORERS' DISTRICT COUNCIL EXISTS TO COMBINE THE ECONOMIC POWER, EFFORT, AND STRENGTH OF AFFILIATED LOCAL UNIONS INTO A UNIT TO ENHANCE, PROMOTE, AND CONSERVE THEIR WELFARE AND INTEREST AS WELL AS THAT OF THEIR MEMBERS.

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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 $15,661,886

Investment Income $795,192

Other Revenue $116,558

TOTAL REVENUE $16,573,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,202,053

Fundraising Expenses $0

Other Expenses $12,459,917

TOTAL EXPENSES $15,938,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,573,636	$16,370,565	+0.0%
Expenses	$15,938,563	$14,590,162	+0.1%
Net Income	$635,073	$1,780,403	-0.6%

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

N/A

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

$816,050

Total Directors

$668,262

Key Employees

$255,807

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP J AMERIS	PRESIDENT/BUSINESS MANAGER	40.00	Officer Director	$296,787	$135,763	$432,550
JASON MARKOVICH	VICE PRESIDENT	4.00	Officer Director	$31,045	$9,737	$40,782
MARK G TOY	EXECUTIVE BOARD	4.00	Officer Director	$31,297	$9,737	$41,034
JOSEPH J LAQUATRA JR	SECRETARY-TREASURER	4.00	Officer Director	$31,090	$9,737	$40,827
ROBERT L FURKA	EXECUTIVE BOARD	4.00	Officer Director	$31,297	$9,737	$41,034
JEFFREY R HORNER	EXECUTIVE BOARD	4.00	Officer Director	$31,194	$9,737	$40,931
JAMES ANDREWS	EXECUTIVE BOARD	4.00	Officer Director	$31,104	$0	$31,104
WILLIAM D MCLAUGHLIN	AUDITOR	1.00	Officer	$28,277	$8,723	$37,000
MICHAEL J CRESPO	AUDITOR	1.00	Officer	$28,151	$8,723	$36,874
JEFFREY A GRINNELL	SERGEANT-AT-ARMS	1.00	Officer	$28,277	$8,723	$37,000
TIMOTHY TELENKO	AUDITOR	1.00	Officer	$28,191	$8,723	$36,914
MICHAEL J LAQUATRA	STAFF REPRESENTATIVE	40.00	Key Emp	$168,556	$87,251	$255,807
CHRIS WALSH	ASST BUS MGR EPA	40.00	Highest	$112,131	$84,261	$196,392
ROBERT G KRAMM	GRANT DIRECTOR	40.00	Highest	$146,164	$89,388	$235,552
JAMES P AMERIS	ASST BUS MGR WPA	40.00	Highest	$138,291	$94,860	$233,151
JESSE MATKOVICH	BOOKKEEPER	40.00	Highest	$134,778	$94,065	$228,843

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	$16,573,636	$15,938,563	$26,879,290	$635,073
2023	$16,370,565	$14,590,162	$25,373,262	$1,780,403
2022	$14,313,188	$13,248,161	$22,141,404	$1,065,027
2021	$13,991,453	$12,976,865	$23,943,672	$1,014,588
2020	$13,995,325	$12,958,528	$22,247,387	$1,036,797
2019	$17,442,141	$16,947,803	$20,771,100	$494,338
2018	$17,403,810	$15,140,569	$19,586,471	$2,263,241

PENNSYLVANIA LABORERS' DISTRICT COUNCIL