WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UAW RETIREES OF THE BUDD COMPANY HEALTH AND WELFARE TRUST, founded in 2016, is a mid-sized nonprofit in the Mutual Benefit sector that reported $20.9M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. Expenses of $26.0M exceeded revenue, resulting in a 24% operating deficit.
THE TRUST WAS ESTABLISHED AND IS CONTINUED FOR THE PURPOSE OF PROVIDING HEALTH AND WELFARE BENEFITS TO HELP FUND CERTAIN BENEFITS PROVIDED TO ELIGIBLE RETIRED EMPLOYEES OF THE BUDD COMPANY, INC. WHO ENDED THEIR EMPLOYMENT AT THE BUDD COMPANY IN THE UAW REPRESENTED BARGAINING UNIT, AND SURVIVING SPOUSES, SPOUSES AND DEPENDENTS WHO MAY BE ENTITLED TO SUCH BENEFITS THROUGH THEIR RELATIONSHIP WITH SUCH RETIREES.
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 | $20,877,745 | $9,757,077 | +1.1% |
| Expenses | $25,951,073 | $23,852,764 | +0.1% |
| Net Income | $-5,073,328 | $-14,095,687 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| SUZANNE DANIELS PHD | COMMITTEE MEMBER | 1.00 |
Director
|
$17,981 | $0 | $58,365 |
| GARY PETRONI | CHAIRPERSON | 1.00 |
Director
|
$21,407 | $0 | $58,351 |
| FRANCINE PARKER | COMMITTEE MEMBER | 1.00 |
Director
|
$17,981 | $0 | $54,925 |
| RICK ISAACSON | COMMITTEE MEMBER | 1.00 |
Director
|
$17,981 | $0 | $54,925 |
| GEORGE HARDY | COMMITTEE MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| N/A | INSTITUTIONAL TRUSTEE | 1.00 |
|
$9,120 | $0 | $9,120 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $20,877,745 | $25,951,073 | $454,507,305 | $-5,073,328 |
| 2022 | $9,757,077 | $23,852,764 | $427,740,694 | $-14,095,687 |
| 2021 | $32,293,120 | $23,643,241 | $502,021,542 | $8,649,879 |
| 2020 | $15,420,523 | $24,571,721 | $494,153,594 | $-9,151,198 |
| 2019 | $12,659,961 | $29,301,497 | $477,202,112 | $-16,641,536 |
| 2018 | $31,533,908 | $30,183,828 | $455,748,646 | $1,350,080 |
Compare UAW RETIREES OF THE BUDD COMPANY HEALTH AND WELFARE TRUST with other nonprofits in District of Columbia and across the country.