ZUnclassifiedEIN: 363265979· Ruling Year: 1984

Liquor & Allied Workers Local 3 Health & Welfare Fund Sales Divisi

River Forest, Illinois

A-Health Score
78A-

Financial Health Score

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

Very Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.84×
Peer Median5.86×
💰
$41.7M
Total Revenue
📊
$37.2M
Total Expenses
🏦
$31.2M
Net Assets
📋
$5.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+18.0%
Year-over-year change (2022 → 2023)
Net Margin
+10.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.84
Net assets divided by total expenses
Liabilities-to-Assets
14.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$41,681,28818%$37,161,76311%$36,565,73817%
2022$35,337,45711%$33,566,6215%$31,197,1735%
2021$31,771,1362%$32,069,2328%$29,798,1472%
2020$32,348,742$29,591,9161%$29,252,4479%
2019$32,506,67010%$29,950,6953%$26,906,18316%
2018$29,478,4455%$29,011,92713%$23,169,6161%
2017$28,207,5298%$25,761,3401%$23,467,7029%
2016$26,029,2544%$26,063,524$21,510,7324%
2015$24,917,21336%$26,006,28641%$20,586,1037%
2014$18,264,75526%$18,390,13737%$22,025,7282%
2013$14,468,3169%$13,428,8868%$21,604,0705%
2012$13,261,3099%$12,405,3284%$20,646,3334%
2011$12,215,171$11,896,354$19,784,572

Frequently Asked Questions

What does Liquor & Allied Workers Local 3 Health & Welfare Fund Sales Divisi do?

Liquor & Allied Workers Local 3 Health & Welfare Fund Sales Divisi 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 Liquor & Allied Workers Local 3 Health & Welfare Fund Sales Divisi financially healthy?

Based on our 9-metric Financial Health Score model, Liquor & Allied Workers Local 3 Health & Welfare Fund Sales Divisi has a score of 78/100 (Grade: A-). 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 Liquor & Allied Workers Local 3 Health & Welfare Fund Sales Divisi generate?

Liquor & Allied Workers Local 3 Health & Welfare Fund Sales Divisi reports $44.5M in annual revenue and holds $39.6M in total assets, based on IRS filings.

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