NUI CORPORATION EMPLOYEE WELFARE TRUST

EIN: 223643620 Mutual Benefit

ATLANTA, GA

Total Revenue
$123,827
Total Expenses
$26,731
Total Assets
$2,933,847
Net Assets
$2,933,847
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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
2005
Legal Domicile
NY
Principal Officer
THE BANK OF NEW YORK MELL
Phone
4122347977
Tax Period
2024-01-01 to 2024-12-31

NUI CORPORATION EMPLOYEE WELFARE TRUST, founded in 2005, is a small nonprofit in the Mutual Benefit sector that reported $124K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 78% operating margin.

Mission

TO PROVIDE BENEFITS TO ELIGIBLE MEMBERS.

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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 $0
Investment Income $123,827
Other Revenue $0
TOTAL REVENUE $123,827

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,271
Fundraising Expenses $0
Other Expenses $22,460
TOTAL EXPENSES $26,731

Year-over-Year Comparison

2024 2023 Change
Revenue $123,827 $83,185 +0.5%
Expenses $26,731 $44,486 -0.4%
Net Income $97,096 $38,699 +1.5%
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
1
Independent Members
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 5.00
$4,271 $0 $4,271
GRACE KOLVERIDE DULY AUTHORIZED OFFICER 0.50
Officer
$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 $123,827 $26,731 $2,933,847 $97,096
2023 $83,185 $44,486 $2,536,073 $38,699
2022 $63,324 $41,300 $1,870,973 $22,024
2021 $263,603 $20,954 $1,848,949 $242,649
2020 $59,697 $3,687 $1,606,300 $56,010
2019 $509,325 $262,936 $1,550,290 $246,389
2018 $3,179,330 $631,263 $1,303,901 $2,548,067
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