J — EmploymentEIN: 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$25,905,933↑11%$37,536,201↑9%$80,647,433↓10%
2022$23,284,267↓33%$34,553,735↓8%$89,661,297↓23%
2021$34,540,506↑28%$37,758,131↑2%$115,712,146
2020$26,974,249↓31%$36,854,931↓4%$115,159,029↓1%
2019$39,163,367↑14%$38,444,874↑2%$116,121,628↑1%
2018$34,318,844↑8%$37,666,603↑12%$114,605,489↓9%
2017$31,762,879↓23%$33,655,259↑14%$125,359,592↑8%
2016$41,317,079↑17%$29,521,411↑24%$115,632,910↑12%
2015$35,173,042↑31%$23,851,192↓1%$103,665,927↑11%
2014$26,821,656↑18%$24,129,026↑6%$93,389,899↑4%
2013$22,670,705$22,824,738↑7%$89,543,412↑7%
2012$22,648,532$21,425,964↑3%$84,019,284↑8%
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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