ZUnclassifiedEIN: 383250137

Consumers Power Company Union Welfare TR to Provide for Retiree

Chicago, Illinois

B+Health Score
70B+

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 Org39.63×
Peer Median5.86×
💰
-$79.4M
Total Revenue
📊
$21.1M
Total Expenses
🏦
$837.7M
Net Assets
📋
$22K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-229.8%
Year-over-year change (2022 → 2023)
Net Margin
+126.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
39.63
Net assets divided by total expenses
Liabilities-to-Assets
0.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023-$79,431,111230%$21,137,31612%$837,732,18510%
2022$61,218,33140%$18,907,5778%$762,171,72718%
2021$101,248,447189%$20,537,01484%$931,830,30811%
2020$34,981,12249%$129,753,858568%$842,941,39012%
2019$68,521,17865%$19,433,45910%$754,941,8335%
2018$41,431,95148%$21,666,9135%$719,199,23514%
2016$28,079,73541%$22,794,3482%$630,329,2675%
2015$47,330,69926%$23,367,46313%$601,762,2925%
2014$63,550,770145%$20,633,0051%$634,813,1823%
2013$25,982,57765%$20,353,0094%$619,103,87112%
2012$73,933,74334%$21,306,3545%$553,918,3436%
2011$55,058,9428%$22,389,7423%$522,960,1005%
2010$50,902,213$21,656,156$499,861,903

Frequently Asked Questions

What does Consumers Power Company Union Welfare TR to Provide for Retiree do?

Consumers Power Company Union Welfare TR to Provide for Retiree is a unclassified nonprofit organization based in Illinois. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Consumers Power Company Union Welfare TR to Provide for Retiree financially healthy?

Based on our 9-metric Financial Health Score model, Consumers Power Company Union Welfare TR to Provide for Retiree has a score of 70/100 (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 Consumers Power Company Union Welfare TR to Provide for Retiree generate?

Consumers Power Company Union Welfare TR to Provide for Retiree reports $14.9M in annual revenue and holds $868.4M in total assets, based on IRS filings.

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