APAC HEALTH & WELFARE TRUST

EIN: 351600737

Upland, IN

Total Revenue
$4,619,544
Total Expenses
$5,097,741
Total Assets
N/A
Net Assets
N/A
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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
1984
Legal Domicile
IN
Phone
7659979047
Tax Period
2021-01-01 to 2021-12-31

APAC HEALTH & WELFARE TRUST, founded in 1984, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2021. Revenue decreased 11% compared to the prior year. Expenses of $5.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

The trust was established to consolidate certain welfare plans sponsored by Avis Industrial Corporation and its subsidiaries

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,619,510
Investment Income $34
Other Revenue $0
TOTAL REVENUE $4,619,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $287,810
TOTAL EXPENSES $5,097,741

Year-over-Year Comparison

2021 2020 Change
Revenue $4,619,544 $5,192,383 -0.1%
Expenses $5,097,741 $4,955,444 +0.0%
Net Income $-478,197 $236,939 -3.0%
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
N/A
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
3
$876,582
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Ross CFO of Trustee 0
Officer
$0 $0 $471,582
Angela M Darlington VP and Secretary of Trustee 0
Officer
$0 $0 $330,000
John G Kuhnash CFO of Trustee 0
Officer
$0 $0 $75,000
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
2021 $4,619,544 $5,097,741 No data $-478,197
2020 $5,192,383 $4,955,444 $478,197 $236,939
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