WASHINGTON WHOLESALERS HEALTH AND … - 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

1952

Legal Domicile

Principal Officer

CHRISTOPHER HOFFMANN

Phone

4108729500

Tax Period

2024-04-01 to 2025-03-31

WASHINGTON WHOLESALERS HEALTH AND WELFARE FUND, founded in 1952, is a community nonprofit that reported $8.0M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $13.9M exceeded revenue, resulting in a 73% operating deficit.

Mission

TO PROVIDE BENEFITS TO INDIVIDUALS COVERED BY COLLECTIVE BARGAINING AGREEMENTS BETWEEN CONTRACTING EMPLOYERS AND THE UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO. 400.

Program Service Accomplishments

Program 1

TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND FAMILY MEMBERS.

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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 $7,906,303

Investment Income $92,352

Other Revenue $17,609

TOTAL REVENUE $8,016,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $858,810

TOTAL EXPENSES $13,879,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,016,264	$9,649,723	-0.2%
Expenses	$13,879,717	$12,536,354	+0.1%
Net Income	$-5,863,453	$-2,886,631	+1.0%

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

Governance

Voting Members

Independent Members

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHERHOFFMANN	TRUSTEE	1.0	Director	$0	$0	$0
DONNAWADDELL	TRUSTEE	1.0	Director	$0	$0	$0
ROBERTBROWN	TRUSTEE	1.0	Director	$0	$0	$0
SCOTTHABERMEHL	TRUSTEE	1.0	Director	$0	$0	$0
NICK GONDEK	TRUSTEE - FORMER	1.0	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	$8,016,264	$13,879,717	$10,193,546	$-5,863,453
2024	$9,649,723	$12,536,354	$14,872,243	$-2,886,631
2023	$8,907,392	$11,082,748	$17,634,345	$-2,175,356
2022	$10,192,011	$11,939,329	$20,227,407	$-1,747,318
2021	$12,319,756	$12,073,972	$21,834,061	$245,784
2020	$9,229,550	$10,665,884	$21,341,210	$-1,436,334
2019	$9,331,787	$10,102,877	$22,550,015	$-771,090
2018	$7,847,116	$7,123,563	$22,689,437	$723,553

WASHINGTON WHOLESALERS HEALTH AND WELFARE FUND