Y โ€” Mutual & Membership BenefitEIN: 806038158ยท Ruling Year: 2008

Servco-aer Employees Health And Welfare Benefit Tr

Madison, Wisconsin

CHealth Score
35C

Financial Health Score

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

Below Average

How This Organization Compares

Compared to 2 peers in Mutual & Membership Benefit with $1M-$10M revenue

๐Ÿ’ฐ
$1.9M
Total Revenue
๐Ÿ“Š
$3.4M
Total Expenses
๐Ÿฆ
$360K
Net Assets
๐Ÿ“‹
N/A
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+120.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-76.1%
Revenue minus expenses as % of revenue

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,914,007โ†‘120%$3,370,072โ†‘39%$360,121โ†“80%
2022$869,788โ†“64%$2,426,194โ†“25%$1,816,186โ†“46%
2021$2,384,758โ†‘106%$3,237,142โ†‘17%$3,372,592โ†“40%
2020$1,156,995โ†“20%$2,770,441โ†“15%$5,652,262โ†“20%
2019$1,444,583$3,252,012โ†“5%$7,109,316โ†“15%
2018$1,449,655โ†‘87%$3,422,419โ†‘23%$8,390,337โ†“29%
2017$774,518โ†“1%$2,780,299โ†‘32%$11,754,007โ†“4%
2016$785,589โ†“30%$2,104,532โ†“2%$12,267,682โ†“4%
2015$1,130,120โ†“18%$2,146,994โ†“11%$12,814,991โ†“14%
2014$1,379,198โ†‘5%$2,419,411โ†“28%$14,830,933โ†“8%
2013$1,307,657โ†“75%$3,347,229โ†‘63%$16,084,688โ†“5%
2012$5,156,857โ†‘138%$2,058,907โ†‘7%$16,894,816โ†‘10%
2011$2,169,464$1,930,440$15,305,638

Frequently Asked Questions

What does Servco-aer Employees Health And Welfare Benefit Tr do?โ–ผ

Servco-aer Employees Health And Welfare Benefit Tr is a mutual & membership benefit nonprofit organization based in Wisconsin. It is classified under NTEE code Y42 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Servco-aer Employees Health And Welfare Benefit Tr financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Servco-aer Employees Health And Welfare Benefit Tr has a score of 35/100 (Grade: C). 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 Servco-aer Employees Health And Welfare Benefit Tr generate?โ–ผ

Servco-aer Employees Health And Welfare Benefit Tr reports $3.2M in annual revenue and holds $973K in total assets, based on IRS filings.

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Servco-aer Employees Health And Welfare Benefit Tr โ€” Madison, WI | GiveScope