ZUnclassifiedEIN: 946085741· Ruling Year: 1955

Electrical Workers Health & Welfare Trust Fund For Contra Costa County

Martinez, California

BHealth Score
63B

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.73×
Peer Median5.86×
💰
$26.5M
Total Revenue
📊
$23.9M
Total Expenses
🏦
$17.3M
Net Assets
📋
$7.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+25.6%
Year-over-year change (2022 → 2023)
Net Margin
+9.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.73
Net assets divided by total expenses
Liabilities-to-Assets
31.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$26,536,40626%$23,922,14014%$25,166,68926%
2022$21,133,5959%$21,010,1895%$19,972,8419%
2021$19,415,4257%$22,134,387$22,040,5954%
2020$18,182,47316%$22,123,128$22,875,72910%
2019$21,695,5184%$22,117,168$25,514,6472%
2018$22,570,83614%$22,091,33413%$24,926,33511%
2017$19,778,67112%$19,578,3348%$22,440,65710%
2016$17,686,5393%$18,199,6016%$20,417,8995%
2015$17,118,22112%$17,115,2961%$19,449,727
2014$19,351,9406%$17,306,9075%$19,509,6665%
2013$18,246,6106%$18,171,69114%$18,494,5354%
2012$17,184,77310%$16,007,73514%$17,712,07212%
2011$15,553,998$18,518,642$15,799,911

Frequently Asked Questions

What does Electrical Workers Health & Welfare Trust Fund For Contra Costa County do?

Electrical Workers Health & Welfare Trust Fund For Contra Costa County is a unclassified nonprofit organization based in California. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Electrical Workers Health & Welfare Trust Fund For Contra Costa County financially healthy?

Based on our 9-metric Financial Health Score model, Electrical Workers Health & Welfare Trust Fund For Contra Costa County has a score of 63/100 (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 Electrical Workers Health & Welfare Trust Fund For Contra Costa County generate?

Electrical Workers Health & Welfare Trust Fund For Contra Costa County reports $25.2M in annual revenue and holds $26.5M in total assets, based on IRS filings.

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