WAREHOUSEMEN DRIVERS AND HELPERS B… - Form 990 Financial Data

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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

1954

Legal Domicile

Principal Officer

NATHANIAL COCHRANE

Phone

9528540795

Tax Period

2024-09-01 to 2025-06-30

WAREHOUSEMEN DRIVERS AND HELPERS BENEFIT ASSOCIATION, founded in 1954, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

PAYMENT OF HEALTH CARE BENEFITS FOR ELIGIBLE PARTICIPANTS AND DEPENDENTS AS PROVIDED BY THE SUMMARY PLAN DESCRIPTION.

Program Service Accomplishments

Program 1

TO PROVIDE HEALTH, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT, VISION AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,222,691

Investment Income $77,411

Other Revenue $0

TOTAL REVENUE $5,300,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $181,573

TOTAL EXPENSES $5,207,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,300,102	$6,640,402	-0.2%
Expenses	$5,207,511	$6,399,700	-0.2%
Net Income	$92,591	$240,702	-0.6%

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

Governance

Voting Members

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

Total Directors

$338,931

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANIAL COCHRANE	TRUSTEE	0.50	Director	$0	$60,887	$178,221
CHAD REICHOW	TRUSTEE - ALTERNATE	0.50	Director	$0	$60,097	$160,710
RON STEFFENS	TRUSTEE	0.50	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	$5,300,102	$5,207,511	No data	$92,591
2024	$6,640,402	$6,399,700	$3,648,469	$240,702
2023	$6,276,769	$6,046,381	$3,230,361	$230,388
2022	$6,356,611	$6,040,694	$2,963,336	$315,917
2021	$5,855,344	$5,530,156	$2,909,918	$325,188
2020	$5,904,744	$5,659,172	$2,512,217	$245,572
2019	$5,669,982	$5,517,566	$2,192,741	$152,416
2018	$5,583,903	$5,686,840	$2,000,391	$-102,937

WAREHOUSEMEN DRIVERS AND HELPERS BENEFIT ASSOCIATION