ZUnclassifiedEIN: 362150067· Ruling Year: 1951

Administrative District Council 1 Welfare Fund

Elmhurst, Illinois

B+Health Score
67B+

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

Working Capital Ratio (net assets ÷ expenses)

This Org4.05×
Peer Median5.86×
💰
$32.4M
Total Revenue
📊
$34.3M
Total Expenses
🏦
$139.0M
Net Assets
📋
$326K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.4%
Year-over-year change (2022 → 2023)
Net Margin
-6.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.05
Net assets divided by total expenses
Liabilities-to-Assets
0.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$32,359,7894%$34,317,9788%$139,295,5372%
2022$33,858,933$37,335,08511%$142,003,57910%
2021$33,743,860$33,703,652$157,270,79012%
2020$33,832,00912%$33,684,4765%$140,369,2414%
2019$38,363,0295%$35,276,3004%$134,684,254
2018$36,579,43921%$33,779,59111%$135,325,9102%
2017$30,239,723$30,503,3135%$132,222,7696%
2016$30,145,8214%$29,021,93612%$124,830,1623%
2015$28,968,7639%$25,859,0574%$128,443,9354%
2014$26,464,7779%$26,994,4853%$124,021,4111%
2013$24,314,5005%$26,127,9852%$122,458,3113%
2012$25,717,61019%$25,726,45310%$118,891,2361%
2011$31,709,842$28,700,169$119,637,344

Frequently Asked Questions

What does Administrative District Council 1 Welfare Fund do?

Administrative District Council 1 Welfare Fund is a unclassified nonprofit organization based in Illinois. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Administrative District Council 1 Welfare Fund financially healthy?

Based on our 9-metric Financial Health Score model, Administrative District Council 1 Welfare Fund has a score of 67/100 (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 Administrative District Council 1 Welfare Fund generate?

Administrative District Council 1 Welfare Fund reports $35.5M in annual revenue and holds $148.0M in total assets, based on IRS filings.

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