Felra and Ufcw Health and Welfare Fund

Sparks, Maryland

B-Health Score
45B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 75 peers in Mutual & Membership Benefit with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.21×
Peer Median0.49×
💰
$129.2M
Total Revenue
📊
$131.4M
Total Expenses
🏦
$27.0M
Net Assets
📋
$1.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.3%
Year-over-year change (2022 → 2023)
Net Margin
-1.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.21
Net assets divided by total expenses
Liabilities-to-Assets
5.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$129,218,471$131,391,8757%$28,575,5195%
2022$128,808,5451%$141,367,4725%$29,922,71732%
2021$128,105,165$134,309,6191%$43,824,65417%
2020$128,319,8799%$135,499,5854%$52,641,14711%
2019$140,656,7193%$140,427,6762%$59,045,6232%
2018$145,427,22021%$143,274,533$57,692,8632%
2017$119,999,29912%$143,803,5791%$56,299,51229%
2016$135,898,77010%$142,945,8888%$79,668,4656%
2015$150,944,69011%$156,085,2223%$84,961,9969%
2014$168,930,5204%$160,276,2332%$93,130,48015%
2013$162,021,54832%$157,185,3897%$80,779,41712%
2012$122,761,68826%$168,283,3094%$72,353,39338%
2011$166,519,167$175,514,969$115,812,440

Frequently Asked Questions

What does Felra and Ufcw Health and Welfare Fund do?

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

Is Felra and Ufcw Health and Welfare Fund financially healthy?

Based on our 9-metric Financial Health Score model, Felra and Ufcw Health and Welfare Fund has a score of 45/100 (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 Felra and Ufcw Health and Welfare Fund generate?

Felra and Ufcw Health and Welfare Fund reports $139.4M in annual revenue and holds $34.6M in total assets, based on IRS filings.

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