STA OF BALTIMORE-ILA VACATION AND HOLIDAY FUND

EIN: 273004934 Employment

BALTIMORE, MD

Total Revenue
$21,911,709
Total Expenses
$20,392,324
Total Assets
$5,057,801
Net Assets
$3,942,833
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MD
Principal Officer
RICHARD P KRUGER JR
Phone
4106339330
Tax Period
2024-01-01 to 2024-12-31

STA OF BALTIMORE-ILA VACATION AND HOLIDAY FUND, founded in 2010, is a mid-sized nonprofit in the Employment sector that reported $21.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $20.4M left a modest 7% surplus.

Mission

TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ITS ELIGIBLE COLLECTIVELY BARGAINED MEMBERSHIP.

Program Service Accomplishments

Program 1

COLLECTION OF EMPLOYER CONTRIBUTIONS AND DISTRIBUTION OF VACATION AND HOLIDAY BENEFITS AS REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $21,910,283
Investment Income $1,426
Other Revenue $0
TOTAL REVENUE $21,911,709

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $171,374
TOTAL EXPENSES $20,392,324

Year-over-Year Comparison

2024 2023 Change
Revenue $21,911,709 $18,911,302 +0.2%
Expenses $20,392,324 $18,384,081 +0.1%
Net Income $1,519,385 $527,221 +1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
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
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGHAN COWAN ADMINISTRATOR 4.0
Highest
$0 $41,014 $219,971
JULIE MITCHELL ASSISTANT ADMINISTRATOR 2.0
Highest
$0 $41,014 $219,971
ANTWON LEMON ASSISTANT ADMINISTRATOR 4.0
Highest
$0 $41,014 $219,971
MICHAEL COE LABOR TRUSTEE 1.0
Director
$0 $0 $0
RICHARD KRUEGER JR LABOR TRUSTEE 1.0
Director
$0 $0 $0
MORGAN BAILEY MGMT TRUSTEE 1.0
Director
$0 $0 $0
TROY NILSEN LABOR TRUSTEE 1.0
Director
$0 $0 $0
JOHN SHADE LABOR TRUSTEE 1.0
Director
$0 $0 $0
MARK SCHMIDT MGMT TRUSTEE 1.0
Director
$0 $0 $0
DAVID HARTMAN MGMT TRUSTEE (THRU 8/24/2024) 1.0
Director
$0 $0 $0
TIMOTHY KRAJEWSKI LABOR TRUSTEE 1.0
Director
$0 $0 $0
BILL WADE MGMT TRUSTEE 1.0
Director
$0 $0 $0
TIM BEALL MGMT TRUSTEE 1.0
Director
$0 $0 $0
DOUGLAS WOLFE MGMT TRUSTEE 1.0
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
2025 No data No data No data No data
2024 $21,911,709 $20,392,324 $5,057,801 $1,519,385
2023 $18,911,302 $18,384,081 $3,513,488 $527,221
2022 $16,935,729 $16,814,124 $2,968,930 $121,605
2021 $15,243,397 $15,303,168 $2,909,614 $-59,771
2020 $13,504,118 $13,907,089 $2,915,181 $-402,971
2019 $12,566,631 $14,358,318 $3,310,290 $-1,791,687
2018 $14,303,516 $14,012,276 $9,298,870 $291,240
Explore More Nonprofits
→Top 100 Nonprofits in Maryland →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare STA OF BALTIMORE-ILA VACATION AND HOLIDAY FUND with other nonprofits in Maryland and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.