LOCAL 1 HEALTH FUND C/O WILSON MCSHANE

EIN: 362525603

DOWNERS GROVE, IL

Total Revenue
$94,632,699
Total Expenses
$98,322,223
Total Assets
$115,156,141
Net Assets
$114,735,036
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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
1963
Legal Domicile
IL
Principal Officer
EFRAIN ELIAS
Phone
6302886868
Tax Period
2024-07-01 to 2025-06-30

LOCAL 1 HEALTH FUND, founded in 1963, is a mid-sized nonprofit that reported $62.2M in total revenue in fiscal year 2017. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $70.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE HEALTH BENEFITS

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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 $91,049,826
Investment Income $3,582,873
Other Revenue $0
TOTAL REVENUE $94,632,699

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $2,421,414
TOTAL EXPENSES $98,322,223

Year-over-Year Comparison

2024 2023 Change
Revenue $94,632,699 $89,549,930 +0.1%
Expenses $98,322,223 $87,669,631 +0.1%
Net Income $-3,689,524 $1,880,299 -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
11
Independent Members
5
Employees
46
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
0
$0
Total Directors
14
$1,218,915
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EFRAIN ELIAS TRUSTEE 1.00
Director
$0 $56,335 $250,075
VINCE PESHA TRUSTEE (PAST) 1.00
Director
$0 $0 $0
GENIE KASTRUP CHAIRWOMAN 1.00
Director
$0 $63,160 $287,960
SENAD SPAHIJA TRUSTEE 1.00
Director
$0 $35,455 $138,108
LUPITA AGUILA TRUSTEE 1.00
Director
$0 $42,194 $168,594
ROBERT GRAF TRUSTEE 1.00
Director
$0 $0 $0
LEON WOLIN TRUSTEE (PAST) 1.50
Director
$0 $0 $0
DOUGLAS WOODWORTH TRUSTEE 1.50
Director
$0 $0 $0
TIM KRAMER TRUSTEE (PAST) 1.00
Director
$0 $0 $0
JAMES WATTS TRUSTEE 1.00
Director
$0 $0 $0
SHEILA BYRNE TRUSTEE 1.00
Director
$0 $0 $0
IZABELA MILTKO-IVKOVICH TRUSTEE 1.00
Director
$0 $50,453 $216,183
MAX GERBOC TRUSTEE 1.00
Director
$0 $40,355 $157,995
MILENA RADJENOVICH 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
2025 $94,632,699 $98,322,223 $115,156,141 $-3,689,524
2024 $89,549,930 $87,669,631 $114,026,944 $1,880,299
2023 $83,937,395 $81,511,647 $106,734,179 $2,425,748
2022 $78,174,320 $81,493,211 $101,619,267 $-3,318,891
2021 $84,440,089 $72,733,930 $109,170,388 $11,706,159
2020 $74,416,206 $72,355,124 $97,615,124 $2,061,082
2019 $65,669,208 $65,948,263 $92,113,093 $-279,055
2018 $62,203,693 $70,312,051 $88,681,815 $-8,108,358
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