YMutual & Membership BenefitEIN: 541875242· Ruling Year: 1999

Nalc Health Benefit Plan For Employees And Staff

Ashburn, Virginia

BHealth Score
59B

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 22 peers in Mutual & Membership Benefit with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.74×
Peer Median10.70×
💰
$13.9M
Total Revenue
📊
$14.6M
Total Expenses
🏦
$10.8M
Net Assets
📋
$701K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+22.2%
Year-over-year change (2022 → 2023)
Net Margin
-5.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.74
Net assets divided by total expenses
Liabilities-to-Assets
6.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,883,35022%$14,643,0643%$11,506,166
2022$11,361,15718%$15,166,66716%$11,517,96633%
2021$13,835,22215%$13,097,46616%$17,172,7477%
2020$12,053,3047%$11,318,2655%$18,387,6288%
2019$11,245,3102%$10,755,8991%$17,090,61711%
2018$10,995,8697%$10,671,6319%$15,349,1515%
2017$10,311,1459%$11,682,86810%$16,141,2454%
2016$9,431,6972%$10,616,35712%$16,767,8152%
2015$9,591,93013%$9,474,70716%$17,169,0421%
2014$11,015,59311%$8,188,2407%$17,400,17718%
2013$9,905,72412%$7,660,39021%$14,764,43120%
2012$8,844,7192%$9,749,59438%$12,316,4061%
2011$9,053,209$7,048,116$12,425,577

Frequently Asked Questions

What does Nalc Health Benefit Plan For Employees And Staff do?

Nalc Health Benefit Plan For Employees And Staff is a mutual & membership benefit nonprofit organization based in Virginia. It is classified under NTEE code Y430 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Nalc Health Benefit Plan For Employees And Staff financially healthy?

Based on our 9-metric Financial Health Score model, Nalc Health Benefit Plan For Employees And Staff has a score of 59/100 (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 Nalc Health Benefit Plan For Employees And Staff generate?

Nalc Health Benefit Plan For Employees And Staff reports $16.3M in annual revenue and holds $15.8M in total assets, based on IRS filings.

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