WESTCHESTER, IL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CHICAGO & VICINITY LABORERS' DISTRICT COUNCIL RETIREE HEALTH & WELFARE PLAN, founded in 2014, is a major nonprofit in the Mutual Benefit sector that reported $156.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $37.9M, a strong 24% operating margin.
THE PLAN PROVIDES HEALTH, PRESCRIPTION, DENTAL, VISION TO ALL ELIGIBLE RETIREE PARTICIPANTS AND DEPENDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $156,771,671 | $141,403,352 | +0.1% |
| Expenses | $118,846,298 | $107,157,335 | +0.1% |
| Net Income | $37,925,373 | $34,246,017 | +0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMES CONNOLLY | TRUSTEE | 1.00 |
Director
|
$0 | $214,494 | $695,896 |
| JOSEPH HEALY | TRUSTEE | 1.00 |
Director
|
$0 | $208,279 | $687,270 |
| MARTIN FLANAGAN | TRUSTEE | 1.00 |
Director
|
$0 | $183,130 | $565,464 |
| RICHARD KUCZKOWSKI | TRUSTEE | 1.00 |
Director
|
$0 | $174,606 | $536,623 |
| LOYD VAUGHN | TRUSTEE | 1.00 |
Director
|
$0 | $132,250 | $368,722 |
| FRANK TAFFORA | TRUSTEE | 1.00 |
Director
|
$0 | $131,916 | $340,983 |
| KEVIN CAMOSY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM GALLAGHER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMUEL HENDERSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CLIFTON HORN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID LORIG | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DENNIS MARTIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE WENSKUS | ADMINISTRATOR | 8.00 |
Officer
|
$0 | $140,803 | $410,664 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $156,771,671 | $118,846,298 | $851,055,652 | $37,925,373 |
| 2024 | $141,403,352 | $107,157,335 | $771,101,679 | $34,246,017 |
| 2023 | $134,687,222 | $96,611,096 | $668,309,479 | $38,076,126 |
| 2022 | $130,888,796 | $91,445,808 | $638,454,439 | $39,442,988 |
| 2021 | $137,045,149 | $75,203,558 | $658,586,516 | $61,841,591 |
| 2019 | $131,236,082 | $64,915,628 | $430,831,621 | $66,320,454 |
| 2018 | $113,749,942 | $60,136,542 | $377,224,612 | $53,613,400 |
Compare CHICAGO & VICINITY LABORERS' DISTRICT COUNCIL RETIREE HEALTH & WELFARE PLAN with other nonprofits in Illinois and across the country.