Ufcw-hawaii Food Employers Health and Welfare TR Fund

Honolulu, Hawaii

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 22 peers in Mutual & Membership Benefit with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.92×
Peer Median10.70×
💰
$23.5M
Total Revenue
📊
$18.7M
Total Expenses
🏦
$17.2M
Net Assets
📋
$4.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.4%
Year-over-year change (2022 → 2023)
Net Margin
+20.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.92
Net assets divided by total expenses
Liabilities-to-Assets
20.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$23,505,48211%$18,682,4987%$21,531,76627%
2022$21,106,0693%$20,125,08326%$16,984,00611%
2021$20,561,7064%$15,990,4611%$15,360,84433%
2020$19,754,32310%$15,821,81213%$11,514,98943%
2019$17,892,31811%$18,170,5858%$8,079,2932%
2018$16,097,15810%$16,806,9591%$7,890,80112%
2017$14,595,6136%$16,590,61416%$8,974,99712%
2016$13,768,45210%$14,350,2899%$10,142,6792%
2015$12,559,07615%$13,224,11023%$9,955,466
2014$10,902,1211%$10,740,98123%$9,915,219
2013$10,844,2009%$13,920,79628%$9,892,4035%
2012$9,956,0656%$10,881,6024%$10,395,1128%
2011$9,416,052$10,492,629$11,317,006

Frequently Asked Questions

What does Ufcw-hawaii Food Employers Health and Welfare TR Fund do?

Ufcw-hawaii Food Employers Health and Welfare TR Fund is a mutual & membership benefit nonprofit organization based in Hawaii. It is classified under NTEE code Y43 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ufcw-hawaii Food Employers Health and Welfare TR Fund financially healthy?

Based on our 9-metric Financial Health Score model, Ufcw-hawaii Food Employers Health and Welfare TR Fund has a score of 70/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Ufcw-hawaii Food Employers Health and Welfare TR Fund generate?

Ufcw-hawaii Food Employers Health and Welfare TR Fund reports $23.4M in annual revenue and holds $26.8M in total assets, based on IRS filings.

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