Y — Mutual & Membership BenefitEIN: 205219583· Ruling Year: 2009

Ckpu-kp Education & Training Trust Fund

Oakland, California

B+Health Score
74B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 22 peers in Mutual & Membership Benefit with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.18×
Peer Median10.70×
💰
$40.3M
Total Revenue
📊
$38.8M
Total Expenses
🏦
$45.7M
Net Assets
📋
$2.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-20.8%
Year-over-year change (2022 → 2023)
Net Margin
+4.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.18
Net assets divided by total expenses
Liabilities-to-Assets
4.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$40,348,847↓21%$38,753,183↑1%$47,703,486↑1%
2022$50,973,816↑45%$38,483,625↓10%$47,441,633↑41%
2021$35,135,589↑5%$42,850,372↑18%$33,714,091↓17%
2020$33,606,058↑6%$36,407,968↑5%$40,834,863↓7%
2019$31,624,358↑10%$34,578,068↑32%$43,745,452↓6%
2018$28,858,411↑27%$26,285,254↑32%$46,479,886↑8%
2017$22,639,906↑10%$19,895,904↑51%$43,154,680↑8%
2016$20,671,270↑6%$13,209,633↑26%$40,048,612↑25%
2015$19,432,594↑40%$10,473,170↑9%$32,086,541↑38%
2014$13,901,770↑9%$9,572,922↓8%$23,174,090↑20%
2013$12,715,816↑4%$10,390,361$19,238,362↑14%
2012$12,245,483↑4847%$10,347,598↑27%$16,862,164↑15%
2011$247,520$8,120,903$14,713,663

Frequently Asked Questions

What does Ckpu-kp Education & Training Trust Fund do?▼

Ckpu-kp Education & Training Trust Fund is a mutual & membership benefit nonprofit organization based in California. It is classified under NTEE code Y43 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ckpu-kp Education & Training Trust Fund financially healthy?▼

Based on our 9-metric Financial Health Score model, Ckpu-kp Education & Training Trust Fund has a score of 74/100 (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 Ckpu-kp Education & Training Trust Fund generate?▼

Ckpu-kp Education & Training Trust Fund reports $42.9M in annual revenue and holds $47.5M in total assets, based on IRS filings.

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