FOX VALLEY LABORERS HEALTH & WELFARE FND

EIN: 366219639

ELGIN, IL

Total Revenue
$50,869,559
Total Expenses
$51,694,786
Total Assets
$134,975,425
Net Assets
$103,542,828
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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
1968
Legal Domicile
IL
Principal Officer
JOHN BRYAN
Phone
8477420900
Tax Period
2024-06-01 to 2025-05-31

FOX VALLEY LABORERS HEALTH & WELFARE FND, founded in 1968, is a mid-sized nonprofit that reported $50.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $103.5M represent 24 months of operating reserves.

Mission

TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.

Program Service Accomplishments

Program 1

TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. THERE WERE 2,001 ELIGIBLE PARTICIPANTS AT MAY 31, 2025.

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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 $41,567,171
Investment Income $8,908,921
Other Revenue $393,467
TOTAL REVENUE $50,869,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,429,976
Fundraising Expenses $0
Other Expenses $2,988,719
TOTAL EXPENSES $51,694,786

Year-over-Year Comparison

2024 2023 Change
Revenue $50,869,559 $46,280,368 +0.1%
Expenses $51,694,786 $44,146,147 +0.2%
Net Income $-825,227 $2,134,221 -1.4%
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
6
Independent Members
3
Employees
63
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
6
$885,184
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN M URSO SECRETARY 3.00
Director
$0 $110,023 $249,653
MICHAEL S BIVINS TRUSTEE 3.00
Director
$0 $128,937 $325,456
STEVEN E LAMP TRUSTEE 3.00
Director
$0 $0 $0
JOHN P BRYAN CHAIRMAN 3.00
Director
$0 $0 $0
BRIAN T RAUSCH TRUSTEE 3.00
Director
$0 $0 $0
ALBERTO ALFARO TRUSTEE 3.00
Director
$0 $123,473 $310,075
DEBORAH L FRENCH ADMINISTRATOR 40.00
Highest
$146,773 $61,722 $208,495
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 $50,869,559 $51,694,786 $134,975,425 $-825,227
2024 $46,280,368 $44,146,147 $130,287,745 $2,134,221
2023 $45,308,810 $37,272,210 $120,237,721 $8,036,600
2022 $44,983,923 $36,621,100 $118,401,863 $8,362,823
2021 $42,720,407 $35,908,570 $125,450,928 $6,811,837
2020 $42,726,216 $39,047,338 $110,427,684 $3,678,878
2019 $43,526,050 $41,832,010 $104,662,668 $1,694,040
2018 $42,494,725 $35,993,511 $103,869,536 $6,501,214
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