ZUnclassifiedEIN: 116302784· Ruling Year: 1988

Welfare Fund Heat And Frost Insulators Local 12

Long Is City, New York

BHealth Score
64B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.49×
Peer Median5.86×
💰
$15.1M
Total Revenue
📊
$16.7M
Total Expenses
🏦
$24.8M
Net Assets
📋
$5.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.4%
Year-over-year change (2022 → 2023)
Net Margin
-10.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.49
Net assets divided by total expenses
Liabilities-to-Assets
17.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$15,086,1018%$16,705,3226%$30,003,3662%
2022$16,467,20710%$17,783,8118%$30,527,83612%
2021$18,361,26516%$16,493,31716%$34,847,53813%
2020$15,853,56012%$14,261,91413%$30,908,0009%
2019$18,041,4977%$16,426,66817%$28,338,66114%
2018$19,354,4187%$14,069,7254%$24,829,16023%
2017$18,132,8437%$13,560,7293%$20,122,58434%
2016$16,947,99712%$13,940,32218%$15,026,69317%
2015$15,178,4514%$16,994,45411%$12,798,6149%
2014$14,587,53910%$15,297,39011%$14,066,4776%
2013$13,222,93212%$13,754,32213%$13,290,9101%
2012$11,823,68619%$12,221,52628%$13,388,7691%
2011$9,909,192$9,554,432$13,287,073

Frequently Asked Questions

What does Welfare Fund Heat And Frost Insulators Local 12 do?

Welfare Fund Heat And Frost Insulators Local 12 is a unclassified nonprofit organization based in New York. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Welfare Fund Heat And Frost Insulators Local 12 financially healthy?

Based on our 9-metric Financial Health Score model, Welfare Fund Heat And Frost Insulators Local 12 has a score of 64/100 (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 Welfare Fund Heat And Frost Insulators Local 12 generate?

Welfare Fund Heat And Frost Insulators Local 12 reports $20.0M in annual revenue and holds $31.5M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Unclassified category, or browse all nonprofits in New York.