HUDSON COUNTY BLDG&CONSTR TRADES PROJECT LABOR AGR

EIN: 743027096 Community Improvement

WEST CALDWELL, NJ

Total Revenue
$237,575
Total Expenses
$223,356
Total Assets
$252,406
Net Assets
$252,406
🔒

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
2002
Legal Domicile
NJ
Principal Officer
PATRICK KELLEHER
Tax Period
2023-01-01 to 2023-12-31

HUDSON COUNTY BLDG&CONSTR TRADES PROJECT LABOR AGR, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $238K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $223K left a modest 6% surplus.

Mission

JOINT TRUST TO PROMOTE UNION LABOR

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $235,157
Program Service Revenue $0
Investment Income $2,418
Other Revenue $0
TOTAL REVENUE $237,575

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $223,356
Other Expenses $223,356
TOTAL EXPENSES $223,356

Year-over-Year Comparison

2023 2022 Change
Revenue $237,575 $208,850 +0.1%
Expenses $223,356 $163,116 +0.4%
Net Income $14,219 $45,734 -0.7%
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
3
Independent Members
3
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS CUPO TRUSTEE 2.00
Director
$0 $0 $0
TODD HEUER TRUSTEE 2.00
Director
$0 $0 $0
PATRICK KELLEHER TRUSTEE 2.00
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
2023 $237,575 $223,356 $252,406 $14,219
2022 $208,850 $163,116 $238,187 $45,734
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HUDSON COUNTY BLDG&CONSTR TRADES PROJECT LABOR AGR with other nonprofits in New Jersey and across the country.