WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)JOINT BOARD OF TRUSTEES OF LOCAL 639 EMPLOYERS HEALTH TRUST FUND, founded in 1952, is a mid-sized nonprofit that reported $61.6M in total revenue in fiscal year 2024. The organization ran a surplus of $22.6M, a strong 37% operating margin.
TO PROVIDE COVERAGE FOR HOSPITALIZATION, MEDICAL BENEFITS, MENTAL HEALTH BENEFITS, DISABILITY INCOME, DEATH BENEFITS, PRESCRIPTION DRUGS, DISEASE CASE MANAGEMENT, DENTAL, AND VISION CARE BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS
PAYMENT OF MEDICAL AND OTHER BENEFITS TO OR FOR ITS PARTICIPANTS AND THEIR DEPENDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $61,646,584 | $59,840,003 | +0.0% |
| Expenses | $39,056,003 | $37,490,075 | +0.0% |
| Net Income | $22,590,581 | $22,349,928 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIC D WEISS | TRUSTEE-EMPLOYER | 2.00 |
Director
|
$12,000 | $0 | $12,000 |
| MICHAEL BULL | TRUSTEE-EMPLOYER | 2.00 |
Director
|
$12,000 | $0 | $12,000 |
| THOMAS RATLIFF | TRUSTEE-UNION | 2.00 |
Director
|
$12,000 | $0 | $12,000 |
| FRANK W STEGMAN | TRUSTEE-EMPLOYER | 2.00 |
Director
|
$12,000 | $0 | $12,000 |
| WILLIAM DAVIS | TRUSTEE-UNION | 2.00 |
Director
|
$0 | $56,433 | $224,449 |
| PHILIP GILES | TRUSTEE-CHAIRMAN | 2.00 |
Director
|
$12,000 | $0 | $12,000 |
| RAYMOND HOWARD | TRUSTEE-SECRETARY | 2.00 |
Director
|
$12,000 | $0 | $12,000 |
| JOHN GIBSON | TRUSTEE-UNION | 2.00 |
Director
|
$12,000 | $0 | $12,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $61,646,584 | $39,056,003 | $359,693,825 | $22,590,581 |
| 2023 | $59,840,003 | $37,490,075 | $325,214,665 | $22,349,928 |
| 2022 | $61,493,805 | $40,027,333 | $293,933,238 | $21,466,472 |
| 2021 | $64,659,660 | $41,007,676 | $293,952,419 | $23,651,984 |
| 2020 | $75,671,211 | $42,393,936 | $255,617,961 | $33,277,275 |
| 2019 | $59,786,352 | $36,954,013 | $225,513,725 | $22,832,339 |
| 2018 | $56,526,496 | $40,967,779 | $188,054,598 | $15,558,717 |
Compare JOINT BOARD OF TRUSTEES OF LOCAL 639 EMPLOYERS HEALTH TRUST FUND with other nonprofits in District of Columbia and across the country.