ADP TOTALSOURCE INC H&W TRUST

EIN: 207248306 Mutual Benefit

MIAMI, FL

Total Revenue
$11,693,851
Total Expenses
N/A
Total Assets
$44,680,282
Net Assets
$44,680,282
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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
2007
Legal Domicile
FL
Principal Officer
JACK DREWRY
Phone
7703602857
Tax Period
2024-01-01 to 2024-12-31

ADP TOTALSOURCE INC H&W TRUST, founded in 2007, is a mid-sized nonprofit in the Mutual Benefit sector that reported $11.7M in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring.

Mission

PROVIDES PAYMENT TO ELIGIBLE PLAN EXPENSES FOR THE ADP TOTALSOURCE INC. HEALTH AND WELFARE PLAN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $11,693,851
Investment Income $0
Other Revenue $0
TOTAL REVENUE $11,693,851

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2024 2023 Change
Revenue $11,693,851 $32,859,460 -0.6%
Expenses N/A $31 -1.0%
Net Income N/A $32,859,429 N/A
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK DREWRY TRUSTEE 1.00
Director
$0 $0 $0
GEORGE MICHAEL TRUSTEE 1.00
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 $11,693,851 No data $44,680,282 No data
2023 $32,859,460 $31 $32,986,431 $32,859,429
2022 $31,238 $1,027 $127,002 $30,211
2021 $38,112 $1,098 $96,791 $37,014
2020 $18,772 $1,065 $59,777 $17,707
2019 $20,978 $911 $42,070 $20,067
2018 No data $38,438 $22,003 No data
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