ZUnclassifiedEIN: 111637886· Ruling Year: 1952

Welfare Trust Fund Local 804

Prt Washingtn, New York

A-Health Score
78A-

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 Org1.19×
Peer Median0.87×
💰
$136.6M
Total Revenue
📊
$128.3M
Total Expenses
🏦
$153.1M
Net Assets
📋
$1.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.3%
Year-over-year change (2022 → 2023)
Net Margin
+6.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.19
Net assets divided by total expenses
Liabilities-to-Assets
1.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$136,580,8843%$128,317,0827%$154,905,1881%
2022$132,247,3435%$120,177,57718%$153,577,9224%
2021$126,158,10214%$101,423,8895%$147,164,98218%
2020$110,435,5448%$97,056,2696%$124,992,88419%
2019$101,870,5033%$91,777,16010%$104,966,88915%
2018$98,952,69314%$83,334,3784%$91,399,66011%
2017$87,074,0555%$80,244,4148%$81,977,35412%
2016$83,177,7986%$74,268,12510%$73,079,15011%
2015$78,370,98410%$67,553,44410%$65,922,96022%
2014$71,565,6524%$61,277,44110%$53,910,11531%
2013$68,759,2976%$55,755,9892%$41,200,22744%
2012$64,737,0366%$56,938,8811%$28,564,19140%
2011$61,325,500$57,348,126$20,389,286

Frequently Asked Questions

What does Welfare Trust Fund Local 804 do?

Welfare Trust Fund Local 804 is a unclassified nonprofit organization based in New York. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Welfare Trust Fund Local 804 financially healthy?

Based on our 9-metric Financial Health Score model, Welfare Trust Fund Local 804 has a score of 78/100 (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 Welfare Trust Fund Local 804 generate?

Welfare Trust Fund Local 804 reports $138.8M in annual revenue and holds $152.2M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Unclassified category, or browse all nonprofits in New York.