Z — UnclassifiedEIN: 996008823

Afl Hotel & Restaurant Workers Health & Welfare Trust Fund

Honolulu, Hawaii

A-Health Score
76A-

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 664 peers in Unclassified with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.36×
Peer Median0.87×
💰
$149.4M
Total Revenue
📊
$116.1M
Total Expenses
🏦
$158.4M
Net Assets
📋
$2.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.6%
Year-over-year change (2022 → 2023)
Net Margin
+22.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.36
Net assets divided by total expenses
Liabilities-to-Assets
1.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$149,419,239↑15%$116,098,542↑11%$160,699,492↑29%
2022$130,348,826↑31%$104,543,421↑21%$124,317,337↑21%
2021$99,432,063↑39%$86,440,437↓25%$102,892,443↑15%
2020$71,574,306↓44%$115,746,551↓2%$89,846,055↓32%
2019$127,854,848↑16%$118,328,586↑5%$132,403,421↑15%
2018$110,337,788$113,221,779↑9%$115,630,289↓4%
2017$110,196,574↑6%$103,679,934↑6%$120,420,314↑5%
2016$103,798,517↑3%$97,415,847↑5%$114,190,009↑6%
2015$100,563,220↑3%$93,153,485↑8%$107,986,770↑7%
2014$97,971,494↑3%$85,956,372↑1%$100,733,053↑14%
2013$95,578,865↑6%$85,191,397↑6%$88,123,104↑13%
2012$90,173,682↑7%$80,302,338↑1%$77,744,625↑14%
2011$84,459,220$79,380,841$67,912,206

Frequently Asked Questions

What does Afl Hotel & Restaurant Workers Health & Welfare Trust Fund do?▼

Afl Hotel & Restaurant Workers Health & Welfare Trust Fund is a unclassified nonprofit organization based in Hawaii. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Afl Hotel & Restaurant Workers Health & Welfare Trust Fund financially healthy?▼

Based on our 9-metric Financial Health Score model, Afl Hotel & Restaurant Workers Health & Welfare Trust Fund has a score of 76/100 (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 Afl Hotel & Restaurant Workers Health & Welfare Trust Fund generate?▼

Afl Hotel & Restaurant Workers Health & Welfare Trust Fund reports $159.5M in annual revenue and holds $197.5M in total assets, based on IRS filings.

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