MERRILLVILLE, IN
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)CONSTRUCTION WORKERS OF LAKE COUNTY - HRA TRUST FUND, founded in 2015, is a community nonprofit in the Mutual Benefit sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 86% operating margin.
HEALTH REIMBURSEMENT PLAN
THE PURPOSE OF THE PLAN IS TO MAKE PAYMENTS, ON BEHALF OF PARTICIPANTS AND DEPENDENTS, FOR THE PURPOSE OF CONTINUING OR ESTABLISHING ELIGIBILITY FOR A QUALIFIED HEALTH PLAN, IF SUCH PAYMENT IS A...
THE PURPOSE OF THE PLAN IS TO MAKE PAYMENTS, ON BEHALF OF PARTICIPANTS AND DEPENDENTS, FOR THE PURPOSE OF CONTINUING OR ESTABLISHING ELIGIBILITY FOR A QUALIFIED HEALTH PLAN, IF SUCH PAYMENT IS A PAYMENT FOR QUALIFIED MEDICAL EXPENSES.
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 | $2,186,396 | $1,975,444 | +0.1% |
| Expenses | $302,143 | $268,916 | +0.1% |
| Net Income | $1,884,253 | $1,706,528 | +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 |
|---|---|---|---|---|---|---|
| DAVID DEPRIZIO | MANAGEMENT TRUSTEE (CHAIRMAN) | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEX GARIUP | MANAGEMENT TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM K ROACH | UNION TRUSTEE | 1.00 |
Director
|
$0 | $117,817 | $330,635 |
| RONALD DILLINGHAM | UNION TRUSTEE | 1.00 |
Director
|
$0 | $121,595 | $322,939 |
| MARK GRIMMER | MANAGEMENT TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| COREY CAMPBELL | UNION TRUSEE (SECRETARY) | 1.00 |
Director
|
$0 | $133,671 | $360,770 |
| SCOTT SPARKS | UNION TRUSTEE | 1.00 |
Director
|
$0 | $117,747 | $317,583 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,186,396 | $302,143 | $9,969,320 | $1,884,253 |
| 2024 | $1,975,444 | $268,916 | $7,768,532 | $1,706,528 |
| 2023 | $1,467,269 | $224,251 | $5,836,160 | $1,243,018 |
| 2022 | $1,248,117 | $209,224 | $4,636,572 | $1,038,893 |
| 2021 | $806,415 | $308,215 | $4,026,849 | $498,200 |
| 2020 | $777,422 | $47,030 | $3,261,502 | $730,392 |
| 2019 | $801,699 | $53,614 | $2,376,778 | $748,085 |
| 2018 | $663,068 | $50,224 | $1,602,205 | $612,844 |
Compare CONSTRUCTION WORKERS OF LAKE COUNTY - HRA TRUST FUND with other nonprofits in Indiana and across the country.