Y — Mutual & Membership BenefitEIN: 806038158· Ruling Year: 2008

Servco-aer Employees Health And Welfare Benefit Tr

Madison, Wisconsin

CHealth Score
35C

Financial Health Score

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

Below Average

How This Organization Compares

Compared to 2 peers in Mutual & Membership Benefit with $1M-$10M revenue

💰
$1.9M
Total Revenue
📊
$3.4M
Total Expenses
🏦
$360K
Net Assets
📋
N/A
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+120.1%
Year-over-year change (2022 → 2023)
Net Margin
-76.1%
Revenue minus expenses as % of revenue

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,914,007↑120%$3,370,072↑39%$360,121↓80%
2022$869,788↓64%$2,426,194↓25%$1,816,186↓46%
2021$2,384,758↑106%$3,237,142↑17%$3,372,592↓40%
2020$1,156,995↓20%$2,770,441↓15%$5,652,262↓20%
2019$1,444,583$3,252,012↓5%$7,109,316↓15%
2018$1,449,655↑87%$3,422,419↑23%$8,390,337↓29%
2017$774,518↓1%$2,780,299↑32%$11,754,007↓4%
2016$785,589↓30%$2,104,532↓2%$12,267,682↓4%
2015$1,130,120↓18%$2,146,994↓11%$12,814,991↓14%
2014$1,379,198↑5%$2,419,411↓28%$14,830,933↓8%
2013$1,307,657↓75%$3,347,229↑63%$16,084,688↓5%
2012$5,156,857↑138%$2,058,907↑7%$16,894,816↑10%
2011$2,169,464$1,930,440$15,305,638

Frequently Asked Questions

What does Servco-aer Employees Health And Welfare Benefit Tr do?▼

Servco-aer Employees Health And Welfare Benefit Tr is a mutual & membership benefit nonprofit organization based in Wisconsin. It is classified under NTEE code Y42 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Servco-aer Employees Health And Welfare Benefit Tr financially healthy?▼

Based on our 9-metric Financial Health Score model, Servco-aer Employees Health And Welfare Benefit Tr has a score of 35/100 (Grade: C). 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 Servco-aer Employees Health And Welfare Benefit Tr generate?▼

Servco-aer Employees Health And Welfare Benefit Tr reports $3.2M in annual revenue and holds $973K in total assets, based on IRS filings.

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