JAY, OK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TULSA FIREFIGHTERS HEALTH & WELFARE PLAN, founded in 1995, is a mid-sized nonprofit in the Mutual Benefit sector that reported $18.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $16.7M left a modest 7% surplus.
TO PROVIDE ACCURATE, TIMELY FUNDING FACILITATION FOR HEALTH, DENTAL AND LIFE INSURANCE COVERAGE.
RECEIPTS FROM THE CITY OF TULSA, OK (EMPLOYER) AND TULSA FIREFIGHTERS ARE USED TO PURCHASE HEALTH, DENTAL AND LIFE INSURANCE FOR CURRENT AND RETIRED EMPLOYEES AND THEIR DEPENDENTS PURSUANT TO A...
RECEIPTS FROM THE CITY OF TULSA, OK (EMPLOYER) AND TULSA FIREFIGHTERS ARE USED TO PURCHASE HEALTH, DENTAL AND LIFE INSURANCE FOR CURRENT AND RETIRED EMPLOYEES AND THEIR DEPENDENTS PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF TULSA, OK AND THE INTERNATIONAL ASSOCIATION OF FIREFIGHTERS LOCAL 176.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $18,047,725 | $16,057,595 | +0.1% |
| Expenses | $16,727,995 | $17,470,175 | 0.0% |
| Net Income | $1,319,730 | $-1,412,580 | -1.9% |
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 ACOSTA | TRUSTEE | 1.00 |
Officer
|
$0 | $0 | $0 |
| JOHN BUCK | TRUSTEE | 1.00 |
Officer
|
$0 | $0 | $0 |
| KEVIN CAYWOOD | TRUSTEE | 1.00 |
Officer
|
$0 | $0 | $0 |
| AARON GOINS | TRUSTEE | 1.00 |
Officer
|
$0 | $0 | $0 |
| MATTHEW LAY | TRUSTEE | 5.00 |
Officer
|
$0 | $0 | $0 |
| DARREN THAMES | TRUSTEE | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $18,047,725 | $16,727,995 | $6,568,672 | $1,319,730 |
| 2023 | $16,057,595 | $17,470,175 | $6,122,041 | $-1,412,580 |
| 2022 | $15,477,002 | $16,301,758 | $6,754,387 | $-824,756 |
| 2021 | $15,077,842 | $15,020,507 | $9,184,607 | $57,335 |
| 2020 | $14,957,533 | $16,621,890 | $7,766,512 | $-1,664,357 |
| 2019 | $15,268,313 | $15,527,720 | $9,695,882 | $-259,407 |
| 2018 | $13,869,435 | $13,529,986 | $9,937,439 | $339,449 |
Compare TULSA FIREFIGHTERS HEALTH & WELFARE PLAN with other nonprofits in Oklahoma and across the country.