JEmploymentEIN: 943382057· Ruling Year: 2002

Kaiser Permanente Labor Management Partnership Trust

Oakland, California

BHealth Score
62B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 4 peers in Employment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.90×
Peer Median4.74×
💰
$23.0M
Total Revenue
📊
$23.6M
Total Expenses
🏦
$21.2M
Net Assets
📋
$8.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.9%
Year-over-year change (2022 → 2023)
Net Margin
-2.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.90
Net assets divided by total expenses
Liabilities-to-Assets
29.3%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$23,001,41017%$23,588,31020%$29,979,81111%
2022$19,681,1843%$19,594,3644%$27,009,1062%
2021$19,199,09913%$20,383,3174%$27,523,77615%
2020$22,060,9185%$19,525,57413%$32,440,2262%
2019$23,334,90326%$22,400,18827%$31,664,2659%
2018$31,643,78112%$30,748,86611%$29,054,5713%
2017$36,049,0112%$34,494,8297%$28,173,00628%
2016$35,217,02312%$32,251,2673%$22,068,6797%
2015$31,574,613$33,266,7738%$20,566,9225%
2014$31,621,3022%$30,837,83715%$21,637,8178%
2013$32,242,00025%$26,815,2243%$20,061,61029%
2012$25,820,8013%$25,915,6692%$15,555,1669%
2011$25,035,51410%$25,424,6369%$14,207,3957%
2010$22,819,484$27,990,620$15,278,099

Frequently Asked Questions

What does Kaiser Permanente Labor Management Partnership Trust do?

Kaiser Permanente Labor Management Partnership Trust is a employment nonprofit organization based in California. It is classified under NTEE code J40 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Kaiser Permanente Labor Management Partnership Trust financially healthy?

Based on our 9-metric Financial Health Score model, Kaiser Permanente Labor Management Partnership Trust has a score of 62/100 (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 Kaiser Permanente Labor Management Partnership Trust generate?

Kaiser Permanente Labor Management Partnership Trust reports $23.5M in annual revenue and holds $28.9M in total assets, based on IRS filings.

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