CONSTRUCTION ADVANCEMENT PROGRAM OF EASTERN OHIO & WESTERN PENNSYLVANIA (EIN 346639468) - 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

1970

Legal Domicile

Principal Officer

KEVIN REILLY

Phone

8006864697

Tax Period

2024-10-01 to 2025-09-30

CONSTRUCTION ADVANCEMENT PROGRAM OF EASTERN OHIO & WESTERN PENNSYLVANIA, founded in 1970, is a small nonprofit that reported $797K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE PURPOSE OF THE PROGRAM IS TO PROMOTE AND ADVANCE THE INTERESTS OF THE CONSTRUCTION INDUSTRY IN THE FIVE COUNTY AREA OF MAHONING, TRUMBULL, AND COLUMBIANA COUNTIES IN OHIO, AND MERCER AND LAWRENCE COUNTIES IN PENNSYLVANIA TO THE BENEFIT OF ALL EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY, ALL INDIVIDUALS, FIRMS, OR CORPORATIONS RELATED TO THE INDUSTRY, ALL MEMBERS OF THE CORPORATION AND THE CUSTOMERS OF THE 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 $709,097

Investment Income $88,318

Other Revenue $0

TOTAL REVENUE $797,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $774,835

Other Expenses $774,835

TOTAL EXPENSES $774,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$797,415	$859,454	-0.1%
Expenses	$774,835	$853,994	-0.1%
Net Income	$22,580	$5,460	+3.1%

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

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

$186,900

Total Directors

$186,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN REILLY	EXECUTIVE SE	20.00	Officer Director	$178,000	$8,900	$186,900
MATT BENSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GARY CASEY	DIRECTOR	1.00	Director	$0	$0	$0
JOSH COHOL	DIRECTOR	1.00	Director	$0	$0	$0
DAVE COLLINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH DESALVO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FROELICH	DIRECTOR	1.00	Director	$0	$0	$0
NIKKO GIANGIULI	DIRECTOR	1.00	Director	$0	$0	$0
JASON GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
TONY HUFFORD	DIRECTOR	1.00	Director	$0	$0	$0
TIM JACOB	ATTORNEY	1.00	Director	$0	$0	$0
MARK KASULA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MASON	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JASON SANTINI	DIRECTOR	1.00	Director	$0	$0	$0
JIM SANTINI	TREASURER	1.00	Officer Director	$0	$0	$0
AARON TERVO	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WHITE	VICE CHAIRMA	1.00	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
2025	$797,415	$774,835	$1,172,227	$22,580
2024	$859,454	$853,994	$1,148,938	$5,460
2023	$768,550	$702,080	$1,143,424	$66,470
2022	$528,827	$665,704	$1,076,943	$-136,877
2021	$758,259	$669,107	$1,213,684	$89,152
2020	$614,164	$563,690	$1,124,696	$50,474
2019	$545,488	$819,184	$1,074,357	$-273,696
2018	$517,817	$534,735	$1,347,927	$-16,918

CONSTRUCTION ADVANCEMENT PROGRAM OF EASTERN OHIO & WESTERN PENNSYLVANIA