PENNSAUKEN, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TEAMSTERS HEALTH & WELFARE FUND OF PHILA DELPHIA & VICINITY, founded in 1951, is a major nonprofit that reported $124.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $120.3M left a modest 3% surplus.
FUNDING ARRANGEMENT FOR MULTIEMPLOYER WELFARE PLAN UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT.
TO PROVIDE FUNDED MEDICAL BENEFITS, INCLUDING VISION, DENTAL, OUTPATIENT SERVICES, HOSPITALIZATION, WEEKLY DISABILITY, DEATH, SURGERY, MAJOR MEDICAL, PRESCRIPTION DRUG AND MANAGED CARE BENEFITS, TO...
TO PROVIDE FUNDED MEDICAL BENEFITS, INCLUDING VISION, DENTAL, OUTPATIENT SERVICES, HOSPITALIZATION, WEEKLY DISABILITY, DEATH, SURGERY, MAJOR MEDICAL, PRESCRIPTION DRUG AND MANAGED CARE BENEFITS, TO PLAN PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS AND BENEFICIARIES.
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 | $124,572,447 | $135,537,258 | -0.1% |
| Expenses | $120,265,703 | $121,139,212 | 0.0% |
| Net Income | $4,306,744 | $14,398,046 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| ROBERT BRYAN JR | UNION TRUSTEE | 1.00 |
Director
|
$0 | $106,320 | $284,002 |
| HOWARD WELLS | UNION TRUSTEE | 1.00 |
Director
|
$0 | $70,886 | $255,317 |
| WILLIAM HAMILTON | UNION TRUSTEE | 1.00 |
Director
|
$0 | $76,976 | $183,754 |
| WILLIAM J EINHORN | EMPLOYER TRUSTEE | 1.00 |
Director
|
$15,500 | $0 | $15,500 |
| DAVID EVANS | EMPLOYER TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL SCHMIDT | EMPLOYER TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIA SCHEELER | ADMINISTRATOR | 20.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $124,572,447 | $120,265,703 | $165,922,032 | $4,306,744 |
| 2023 | $135,537,258 | $121,139,212 | $163,197,816 | $14,398,046 |
| 2022 | $120,998,352 | $117,541,170 | $155,739,909 | $3,457,182 |
| 2021 | $116,293,511 | $113,526,578 | $182,928,862 | $2,766,933 |
| 2020 | $115,560,596 | $104,599,749 | $167,699,550 | $10,960,847 |
| 2019 | $122,969,093 | $109,812,896 | $141,587,804 | $13,156,197 |
| 2018 | $120,828,426 | $108,685,487 | $118,286,508 | $12,142,939 |
Compare TEAMSTERS HEALTH & WELFARE FUND OF PHILA DELPHIA & VICINITY with other nonprofits in New Jersey and across the country.