JEmploymentEIN: 135542693· Ruling Year: 1962

Cement & Concrete Workers District Council Welfare Fund

Bayside, New York

BHealth Score
62B

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 4 peers in Employment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.01×
Peer Median4.74×
💰
$25.9M
Total Revenue
📊
$37.5M
Total Expenses
🏦
$75.3M
Net Assets
📋
$5.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.3%
Year-over-year change (2022 → 2023)
Net Margin
-44.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.01
Net assets divided by total expenses
Liabilities-to-Assets
6.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$25,905,93311%$37,536,2019%$80,647,43310%
2022$23,284,26733%$34,553,7358%$89,661,29723%
2021$34,540,50628%$37,758,1312%$115,712,146
2020$26,974,24931%$36,854,9314%$115,159,0291%
2019$39,163,36714%$38,444,8742%$116,121,6281%
2018$34,318,8448%$37,666,60312%$114,605,4899%
2017$31,762,87923%$33,655,25914%$125,359,5928%
2016$41,317,07917%$29,521,41124%$115,632,91012%
2015$35,173,04231%$23,851,1921%$103,665,92711%
2014$26,821,65618%$24,129,0266%$93,389,8994%
2013$22,670,705$22,824,7387%$89,543,4127%
2012$22,648,532$21,425,9643%$84,019,2848%
2011$22,604,215$20,891,061$77,899,935

Frequently Asked Questions

What does Cement & Concrete Workers District Council Welfare Fund do?

Cement & Concrete Workers District Council Welfare Fund is a employment nonprofit organization based in New York. It is classified under NTEE code J40Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Cement & Concrete Workers District Council Welfare Fund financially healthy?

Based on our 9-metric Financial Health Score model, Cement & Concrete Workers District Council Welfare Fund has a score of 62/100 (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 Cement & Concrete Workers District Council Welfare Fund generate?

Cement & Concrete Workers District Council Welfare Fund reports $31.7M in annual revenue and holds $70.0M in total assets, based on IRS filings.

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