YMutual & Membership BenefitEIN: 412261950· Ruling Year: 2011

District Council 16 Northern California Health And Welfare Trus

Dublin, California

B-Health Score
53B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 75 peers in Mutual & Membership Benefit with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.51×
Peer Median0.49×
💰
$119.4M
Total Revenue
📊
$125.2M
Total Expenses
🏦
$188.5M
Net Assets
📋
$54.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.2%
Year-over-year change (2022 → 2023)
Net Margin
-4.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.51
Net assets divided by total expenses
Liabilities-to-Assets
22.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$119,396,9042%$125,247,9095%$242,664,6397%
2022$116,871,38714%$119,712,7338%$226,951,9139%
2021$136,643,9287%$129,737,8664%$250,454,9266%
2020$147,082,06010%$125,112,41410%$236,884,41211%
2019$164,000,92116%$138,893,33313%$214,234,48925%
2018$141,844,1415%$122,612,1559%$170,974,20210%
2017$135,290,4389%$112,649,4349%$155,819,92227%
2016$124,675,33711%$103,335,4692%$122,524,72330%
2015$111,910,51317%$101,030,45922%$94,044,78827%
2014$95,982,0172%$82,763,4653%$74,212,05934%
2013$97,682,12518%$85,283,83215%$55,192,08248%
2012$82,900,67618%$74,219,71628%$37,219,80036%
2011$70,252,365$57,848,371$27,310,791

Frequently Asked Questions

What does District Council 16 Northern California Health And Welfare Trus do?

District Council 16 Northern California Health And Welfare Trus 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 District Council 16 Northern California Health And Welfare Trus financially healthy?

Based on our 9-metric Financial Health Score model, District Council 16 Northern California Health And Welfare Trus has a score of 53/100 (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 District Council 16 Northern California Health And Welfare Trus generate?

District Council 16 Northern California Health And Welfare Trus reports $135.0M in annual revenue and holds $251.3M in total assets, based on IRS filings.

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