WESTERN PENNSYLVANIA HEAVY AND HIGHWAY CONSTRUCTION INDUSTRY ADVANCEMENT PROG (EIN 256064836) - 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

1963

Legal Domicile

Principal Officer

RICHARD BARCASKEY

Phone

4123438000

Tax Period

2024-01-01 to 2024-12-31

WESTERN PENNSYLVANIA HEAVY AND HIGHWAY CONSTRUCTION INDUSTRY ADVANCEMENT PROG, founded in 1963, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $479K, a strong 17% operating margin.

Mission

PROMOTION OF PROGRAMS THAT BENEFIT THE 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 $2,265,068

Program Service Revenue $151,013

Investment Income $353,496

Other Revenue $0

TOTAL REVENUE $2,769,577

Expense Breakdown

Grants Paid $13,625

Salaries & Benefits $784,377

Fundraising Expenses $0

Program Expenses $1,614,186

Other Expenses $1,492,460

TOTAL EXPENSES $2,290,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,769,577	$2,023,940	+0.4%
Expenses	$2,290,462	$2,386,468	0.0%
Net Income	$479,115	$-362,528	-2.3%

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

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

$213,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN FOX	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALI MILLS	PRESIDENT	5.00	Officer Director	$0	$0	$0
RICHARD BARCASKEY	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$213,443
DAVE SCIULLO	SECRETARY/TREASURER	5.00	Officer 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
2024	$2,769,577	$2,290,462	$4,407,182	$479,115
2023	$2,023,940	$2,386,468	$3,962,498	$-362,528
2022	$1,435,103	$1,577,374	$4,424,181	$-142,271
2021	$1,619,767	$1,351,646	$4,305,586	$268,121
2020	$1,435,093	$1,417,052	$4,008,172	$18,041
2019	$1,864,350	$1,523,397	$3,975,932	$340,953
2018	$1,491,467	$1,403,959	$3,562,560	$87,508

WESTERN PENNSYLVANIA HEAVY AND HIGHWAY CONSTRUCTION INDUSTRY ADVANCEMENT PROG