Y — Mutual & Membership BenefitEIN: 946085742· Ruling Year: 2003

Solano-napa Counties Electrical Workers Health & Welfare Trust

Pleasanton, California

A-Health Score
75A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 22 peers in Mutual & Membership Benefit with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.97×
Peer Median10.70×
💰
$8.4M
Total Revenue
📊
$7.9M
Total Expenses
🏦
$15.5M
Net Assets
📋
$2.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.1%
Year-over-year change (2022 → 2023)
Net Margin
+6.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.97
Net assets divided by total expenses
Liabilities-to-Assets
14.0%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$8,368,629↑8%$7,861,475↑9%$17,988,440↓2%
2022$7,742,801↓7%$7,186,961↓3%$18,329,081↓2%
2021$8,328,674↓10%$7,373,819↓8%$18,698,312↑5%
2020$9,232,056↓1%$7,991,115↓6%$17,819,344↑11%
2019$9,289,625↑9%$8,466,116↑20%$16,052,822↑12%
2018$8,524,113↑21%$7,057,704↑4%$14,388,444↑13%
2017$7,017,802↑4%$6,765,799↑10%$12,690,950↑4%
2016$6,727,991↑3%$6,135,470↑7%$12,171,990↑4%
2015$6,521,743↓2%$5,721,255↓6%$11,661,559↑9%
2014$6,633,801↓5%$6,070,102↓5%$10,664,093↑3%
2013$6,957,121↑23%$6,393,916↑11%$10,329,146↑6%
2012$5,651,536$5,781,140$9,769,652

Frequently Asked Questions

What does Solano-napa Counties Electrical Workers Health & Welfare Trust do?▼

Solano-napa Counties Electrical Workers Health & Welfare Trust 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 Solano-napa Counties Electrical Workers Health & Welfare Trust financially healthy?▼

Based on our 9-metric Financial Health Score model, Solano-napa Counties Electrical Workers Health & Welfare Trust has a score of 75/100 (Grade: A-). 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 Solano-napa Counties Electrical Workers Health & Welfare Trust generate?▼

Solano-napa Counties Electrical Workers Health & Welfare Trust reports $10.1M in annual revenue and holds $21.0M in total assets, based on IRS filings.

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