HARRISBURG, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AFSCME HEALTH AND WELFARE FUND, founded in 1974, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2023. Net assets of $21.5M represent 40 months of operating reserves.
AFSCME HEALTH AND WELFARE FUND WAS FORMED IN 1974, UNDER AN AGREEMENT AND DECLARATION OF TRUST DATED JANUARY 24, 1975 BETWEEN THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO COUNCIL 13 (UNION), ITS AFFILIATED DISTRICT COUNCILS AND SUBORDINATE LOCAL UNIONS AND THE TRUSTEES. THIS AGREEMENT, WHICH WAS ENTERED INTO IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNION AND VARIOUS EMPLOYERS, PROVIDES FOR CONTRIBUTIONS BY THE EMPLOYERS TO A TRUST TO PROVIDE HEALTH AND WELFARE COVERAGE FOR THEIR EMPLOYEES.
PAY DENTAL CLAIMS FOR APPROXIMATELY 4,085 PARTICIPANTS AND THEIR DEPENDENTS UNDER THE PLAN'S DENTAL PROGRAM.
PAY PRESCRIPTION DRUG CLAIMS FOR APPROXIMATELY 2,638 PARTICIPANTS AND THEIR DEPENDENTS UNDER THE PLAN'S PRESCRIPTION DRUG PROGRAM.
PAY VISION PREMIUMS FOR APPROXIMATELY 9,159 PARTICIPANTS AND THEIR DEPENDENTS UNDER THE PLAN'S VISION INSURANCE PROGRAM.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $6,537,412 | $6,464,968 | +0.0% |
| Expenses | $6,521,340 | $7,123,451 | -0.1% |
| Net Income | $16,072 | $-658,483 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| DAVID HENDERSON | TRUSTEE, CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN GALUSKA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANE CLARK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TARA WILSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LAUREN SMITH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY LOU KABOLY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA CYPHER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMANTHA RAYNER | ADMINISTRATOR | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $6,537,412 | $6,521,340 | $21,642,745 | $16,072 |
| 2022 | $6,464,968 | $7,123,451 | $20,341,063 | $-658,483 |
| 2021 | $7,090,542 | $6,899,485 | $24,631,486 | $191,057 |
| 2020 | $8,747,267 | $6,702,583 | $23,566,693 | $2,044,684 |
| 2019 | $7,709,607 | $6,370,694 | $21,129,121 | $1,338,913 |
| 2018 | $7,769,842 | $6,840,747 | $17,944,724 | $929,095 |
Compare AFSCME HEALTH AND WELFARE FUND with other nonprofits in Pennsylvania and across the country.