ZUnclassifiedEIN: 340751987

Tri-county Building Trades Welfare Fund

Ona, West Virginia

B+Health Score
67B+

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 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.42×
Peer Median5.86×
💰
$24.7M
Total Revenue
📊
$20.6M
Total Expenses
🏦
$29.3M
Net Assets
📋
$117K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.3%
Year-over-year change (2022 → 2023)
Net Margin
+16.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.42
Net assets divided by total expenses
Liabilities-to-Assets
0.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$24,666,0877%$20,640,8388%$29,427,66114%
2022$22,983,725$19,154,44412%$25,786,8768%
2021$22,898,3764%$21,645,9296%$23,805,5099%
2020$22,050,9575%$22,928,2755%$21,875,9803%
2019$21,100,5507%$21,884,20317%$22,548,2153%
2018$19,725,7614%$18,666,0359%$23,266,6853%
2017$19,046,2496%$20,539,7795%$22,506,7555%
2016$17,924,2631%$19,611,64811%$23,635,0225%
2015$17,779,0584%$17,662,22012%$24,990,7141%
2014$17,141,80914%$15,777,4438%$24,731,0015%
2013$15,083,563$14,576,05712%$23,509,9424%
2012$15,115,7838%$13,020,8648%$22,697,34412%
2011$13,995,652$12,068,369$20,260,031

Frequently Asked Questions

What does Tri-county Building Trades Welfare Fund do?

Tri-county Building Trades Welfare Fund is a unclassified nonprofit organization based in West Virginia. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tri-county Building Trades Welfare Fund financially healthy?

Based on our 9-metric Financial Health Score model, Tri-county Building Trades Welfare Fund has a score of 67/100 (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 Tri-county Building Trades Welfare Fund generate?

Tri-county Building Trades Welfare Fund reports $29.9M in annual revenue and holds $39.9M in total assets, based on IRS filings.

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