LABORERS' MID-ATLANTIC REGIONAL ORGANIZATION COALITION (EIN 522215821) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

PHILIP AMERIS

Phone

7038604194

Tax Period

2025-01-01 to 2025-12-31

LABORERS' MID-ATLANTIC REGIONAL ORGANIZATION COALITION, founded in 1999, is a community nonprofit in the Employment sector that reported $9.6M in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 30% operating margin.

Mission

THE LABORERS' MID-ATLANTIC REGIONAL ORGANIZATION COALITION (MAROC) REPRESENTS THREE DISTRICT COUNCILS, OVER 20 LOCAL UNIONS, AND MORE THAN 40,000 MEMBERS. MAROC WORKS TO PROTECT MEMBER RIGHTS, ENFORCE CONTRACTS, RAISE WAGES, DELIVER TRAINING AND BENEFITS, AND KEEP EVERY JOB SAFE FROM PENNSYLVANIA TO WASHINGTON D.C.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,179,519

Investment Income $2,601,863

Other Revenue $0

TOTAL REVENUE $9,781,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,773,131

Fundraising Expenses $0

Other Expenses $5,035,238

TOTAL EXPENSES $9,808,369

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,781,382	$7,765,281	+0.3%
Expenses	$9,808,369	$8,350,752	+0.2%
Net Income	$-26,987	$-585,471	-1.0%

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

Key Employees

$858,639

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP AMERIS	CHAIRMAN	40.00	Officer Director	$0	$0	$0
JESSIE KING	VICE-CHAIRMAN	5.00	Officer Director	$0	$0	$0
RYAN BOYER	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
JOSEPH LAQUATRA JR	TRUSTEE	5.00	Officer Director	$0	$0	$0
BRIAN PETRUSKA	ADMINISTRATOR	40.00	Key Emp	$246,624	$101,451	$348,075
KEON SHIM	ORGANIZING DIRECTOR	40.00	Key Emp	$154,295	$101,575	$255,870
JOANNE MANGANELLO	POLITICAL COORDINATOR	40.00	Key Emp	$153,583	$101,111	$254,694
ASHLEY HANSEN	ORGANIZER	40.00	Highest	$110,350	$56,243	$166,593
RANDOLPH DILLARD	POLITICAL COORDINATOR	40.00	Highest	$109,710	$51,921	$161,631
TRENT LEON-LIERMAN	ORGANIZER	40.00	Highest	$102,616	$63,030	$165,646

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	$9,781,382	$9,808,369	$18,728,400	$-26,987
2025	$9,781,382	$9,808,369	$18,728,400	$-26,987
2024	No data	No data	No data	No data
2023	$8,852,412	$7,921,830	$19,286,782	$930,582
2022	$7,080,397	$7,787,504	$18,357,161	$-707,107
2021	$7,471,816	$6,856,876	$19,058,232	$614,940
2020	$7,701,660	$5,186,078	$16,431,346	$2,515,582
2019	$11,320,669	$8,945,614	$14,512,816	$2,375,055
2018	$9,647,280	$6,742,993	$12,440,954	$2,904,287

LABORERS' MID-ATLANTIC REGIONAL ORGANIZATION COALITION