FULTON FISH MARKET WELFARE FUND (EIN 135562786) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Phone

2125055050

Tax Period

2024-01-01 to 2024-12-31

FULTON FISH MARKET WELFARE FUND, founded in 1950, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Expenses of $4.6M left a modest 6% surplus.

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,367,019

Investment Income $573,883

Other Revenue $0

TOTAL REVENUE $4,940,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $251,348

TOTAL EXPENSES $4,620,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,940,902	$5,075,193	0.0%
Expenses	$4,620,854	$4,585,865	+0.0%
Net Income	$320,048	$489,328	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$317,922

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICARDO CHAVEZ	TRUSTEE	2.00	Director	$0	$0	$131,625
TENISHA WILLIAMSON	TRUSTEE	2.00	Director	$0	$0	$186,297
STEVEN ROSSO	TRUSTEE	2.00	Director	$0	$0	$0
JOHN DOLAN	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD KLEIN	TRUSTEE	2.00	Director	$0	$0	$0
JAMIE WILKISSON	TRUSTEE	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,940,902	$4,620,854	$10,201,412	$320,048
2023	$5,075,193	$4,585,865	$10,334,239	$489,328
2022	$5,238,797	$5,208,341	$10,058,344	$30,456
2021	$5,645,419	$4,632,050	$9,719,343	$1,013,369
2020	$5,698,449	$4,412,179	$8,771,439	$1,286,270
2019	$6,462,664	$5,300,318	$7,292,720	$1,162,346
2018	$6,772,229	$6,693,531	$5,871,423	$78,698

FULTON FISH MARKET WELFARE FUND