WEST PALM BEACH, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)W PALM BEACH ASSOC OF FIREFIGHTERS RETIREE HEALTH BENEFIT FUND TR, founded in 2002, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $503K, a strong 42% operating margin.
THE FUND PAYS FOR OR PROVIDES FULL OR PARTIAL HEALTH INSURANCE PREMIUMS AND MEDICAL EXPENSE REIMBURSEMENTS, REIMBURSEMENTS OF UNINSURED MEDICAL EXPENSES, BURIAL BENEFITS, CHILDCARE EXPENSES, SICK AND VACATION PAY, HOUSING ASSISTANCE, DISASTER RELIEF, EDUCATION AND TRAINING.
THE PURPOSE OF THE PLAN IS TO PROVIDE FULL OR PARTIAL REIMBURSEMENT FOR HEALTH INSURANCE PREMIUMS OR OTHER QUALIFIED MEDICAL BENEFITS TO RETIRED CITY FIREFIGHTERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,205,435 | $1,092,746 | +0.1% |
| Expenses | $702,812 | $657,203 | +0.1% |
| Net Income | $502,623 | $435,543 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THOMAS WESOLEK | TRUSTEE | 20.00 |
Director
|
$1,200 | $0 | $1,200 |
| RICK DOREY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW KELLER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN LAMB | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANA MATTY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK MCCONNELL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIDGETT SOUFFRANT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $638,507 | $390,747 | $16,680,180 | $247,760 |
| 2025 | $1,205,435 | $702,812 | $14,348,590 | $502,623 |
| 2024 | $1,092,746 | $657,203 | $13,290,111 | $435,543 |
| 2023 | $1,013,372 | $629,100 | $11,018,614 | $384,272 |
| 2022 | $828,285 | $575,845 | $11,719,919 | $252,440 |
| 2021 | $1,129,120 | $537,801 | $11,144,994 | $591,319 |
| 2020 | $673,096 | $524,993 | $7,932,984 | $148,103 |
| 2019 | $603,538 | $485,345 | $8,440,344 | $118,193 |
Compare W PALM BEACH ASSOC OF FIREFIGHTERS RETIREE HEALTH BENEFIT FUND TR with other nonprofits in Florida and across the country.