ZUnclassifiedEIN: 996008823

Afl Hotel & Restaurant Workers Health & Welfare Trust Fund

Honolulu, Hawaii

A-Health Score
76A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 664 peers in Unclassified with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.36×
Peer Median0.87×
💰
$149.4M
Total Revenue
📊
$116.1M
Total Expenses
🏦
$158.4M
Net Assets
📋
$2.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.6%
Year-over-year change (2022 → 2023)
Net Margin
+22.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.36
Net assets divided by total expenses
Liabilities-to-Assets
1.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$149,419,23915%$116,098,54211%$160,699,49229%
2022$130,348,82631%$104,543,42121%$124,317,33721%
2021$99,432,06339%$86,440,43725%$102,892,44315%
2020$71,574,30644%$115,746,5512%$89,846,05532%
2019$127,854,84816%$118,328,5865%$132,403,42115%
2018$110,337,788$113,221,7799%$115,630,2894%
2017$110,196,5746%$103,679,9346%$120,420,3145%
2016$103,798,5173%$97,415,8475%$114,190,0096%
2015$100,563,2203%$93,153,4858%$107,986,7707%
2014$97,971,4943%$85,956,3721%$100,733,05314%
2013$95,578,8656%$85,191,3976%$88,123,10413%
2012$90,173,6827%$80,302,3381%$77,744,62514%
2011$84,459,220$79,380,841$67,912,206

Frequently Asked Questions

What does Afl Hotel & Restaurant Workers Health & Welfare Trust Fund do?

Afl Hotel & Restaurant Workers Health & Welfare Trust Fund is a unclassified nonprofit organization based in Hawaii. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Afl Hotel & Restaurant Workers Health & Welfare Trust Fund financially healthy?

Based on our 9-metric Financial Health Score model, Afl Hotel & Restaurant Workers Health & Welfare Trust Fund has a score of 76/100 (Grade: A-). 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 Afl Hotel & Restaurant Workers Health & Welfare Trust Fund generate?

Afl Hotel & Restaurant Workers Health & Welfare Trust Fund reports $159.5M in annual revenue and holds $197.5M in total assets, based on IRS filings.

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