CONSTRUCTION ADVANCEMENT PROGRAM OF WESTERN PENNSYLVANIA FUND (EIN 256032182) - 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

1961

Legal Domicile

Principal Officer

DAVID D DAQUELENTE

Phone

4129224703

Tax Period

2024-01-01 to 2024-12-31

CONSTRUCTION ADVANCEMENT PROGRAM OF WESTERN PENNSYLVANIA FUND, founded in 1961, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $405K, a strong 17% operating margin.

Mission

PROMOTION OF TRAINING, EDUCATION AND RESEARCH FOR THE BUILDING AND CONSTRUCTION INDUSTRY.

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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 $2,091,571

Investment Income $292,329

Other Revenue $12,007

TOTAL REVENUE $2,395,907

Expense Breakdown

Grants Paid $77,622

Salaries & Benefits $1,039,696

Fundraising Expenses $0

Other Expenses $874,088

TOTAL EXPENSES $1,991,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,395,907	$2,120,474	+0.1%
Expenses	$1,991,406	$1,874,098	+0.1%
Net Income	$404,501	$246,376	+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

Employees

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

$226,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND A VOLPATT JR	SECRETARY/ TREASURER	2.00	Director	$0	$0	$0
M DEAN MOSITES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
EUGENE BROWN	TRUSTEE	2.00	Director	$0	$0	$0
ALENANDER G DICK	TRUSTEE	2.00	Director	$0	$0	$0
FREDERICK EPISCOPO	TRUSTEE	2.00	Director	$0	$0	$0
JAMES T FRANTZ	TRUSTEE	2.00	Director	$0	$0	$0
ADAM HARRIS	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL R MASCARO	TRUSTEE	2.00	Director	$0	$0	$0
STEVEN M MASSARO	TRUSTEE	2.00	Officer Director	$0	$0	$0
NEAL RIVERS	TRUSTEE	2.00	Director	$0	$0	$0
LANCE E SHREFFLER	TRUSTEE (EXITED 02/24)	2.00	Director	$0	$0	$0
DARLAINE TAYLOR	TRUSTEE	2.00	Director	$0	$0	$0
DAVID D DAQUELENTE	EXECUTIVE DIRECTOR	20.00	Officer	$174,800	$51,673	$226,473
ROBERT MCCALL	SAFETY DIRECTOR	40.00	Highest	$132,700	$45,448	$178,148
TIMOTHY MACKIN	DIRECTOR OF SERVICES AND OPERATIONS	40.00	Highest	$120,000	$26,082	$146,082
LANCE HARRELL	DIRECTOR OF WORKFORCE DEVELOPMENT	40.00	Highest	$113,400	$25,182	$138,582
BRANDON MENDOZA DIRECTOR OF	PUBLIC & GOV. AFFAIRS	40.00	Highest	$105,396	$15,000	$120,396

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	$2,395,907	$1,991,406	$6,895,193	$404,501
2023	$2,120,474	$1,874,098	$6,395,478	$246,376
2022	$1,810,762	$1,573,713	$5,756,687	$237,049
2021	$1,689,516	$1,426,157	$6,475,838	$263,359
2020	$1,497,103	$1,436,011	$6,106,501	$61,092
2019	$2,183,410	$1,612,464	$5,631,492	$570,946
2018	$1,798,453	$1,487,167	$4,995,245	$311,286

CONSTRUCTION ADVANCEMENT PROGRAM OF WESTERN PENNSYLVANIA FUND