YMutual & 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$8,368,6298%$7,861,4759%$17,988,4402%
2022$7,742,8017%$7,186,9613%$18,329,0812%
2021$8,328,67410%$7,373,8198%$18,698,3125%
2020$9,232,0561%$7,991,1156%$17,819,34411%
2019$9,289,6259%$8,466,11620%$16,052,82212%
2018$8,524,11321%$7,057,7044%$14,388,44413%
2017$7,017,8024%$6,765,79910%$12,690,9504%
2016$6,727,9913%$6,135,4707%$12,171,9904%
2015$6,521,7432%$5,721,2556%$11,661,5599%
2014$6,633,8015%$6,070,1025%$10,664,0933%
2013$6,957,12123%$6,393,91611%$10,329,1466%
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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