Z — UnclassifiedEIN: 371037101· Ruling Year: 1978

Southern Illinois Laborers & Empl Health & Welfare Fund

Marion, Illinois

B+Health Score
69B+

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 Org0.75×
Peer Median5.86×
💰
$19.6M
Total Revenue
📊
$20.8M
Total Expenses
🏦
$15.6M
Net Assets
📋
$3.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.4%
Year-over-year change (2022 → 2023)
Net Margin
-6.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.75
Net assets divided by total expenses
Liabilities-to-Assets
19.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$19,595,949↑12%$20,830,472↑41%$19,403,026↓6%
2022$17,432,108↑2%$14,744,755↓1%$20,676,799↓12%
2021$17,167,946$14,865,506↓24%$23,536,245↑8%
2020$17,201,422↑3%$19,523,063↑14%$21,734,339↑1%
2019$16,752,083↓3%$17,096,117↓9%$21,417,111↑3%
2018$17,321,194↓8%$18,771,286↓8%$20,782,174
2017$18,788,816↓13%$20,365,669↓11%$20,795,393↓11%
2016$21,684,319↓2%$22,861,328↑5%$23,354,514↓2%
2015$22,222,542↑6%$21,731,202↓1%$23,788,087↑5%
2014$21,028,295↑1%$21,983,600↓7%$22,719,118
2013$20,741,918↓9%$23,678,298↑6%$22,790,912↓12%
2012$22,678,229↓4%$22,273,687↑5%$25,989,977↑2%
2011$23,584,674$21,219,168$25,448,997

Frequently Asked Questions

What does Southern Illinois Laborers & Empl Health & Welfare Fund do?▼

Southern Illinois Laborers & Empl Health & 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 Southern Illinois Laborers & Empl Health & Welfare Fund financially healthy?▼

Based on our 9-metric Financial Health Score model, Southern Illinois Laborers & Empl Health & Welfare Fund has a score of 69/100 (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 Southern Illinois Laborers & Empl Health & Welfare Fund generate?▼

Southern Illinois Laborers & Empl Health & Welfare Fund reports $24.9M in annual revenue and holds $26.2M in total assets, based on IRS filings.

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