ALAMEDA, CA
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)OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND, founded in 1981, is a major nonprofit that reported $330.6M in total revenue in fiscal year 2024. Expenses of $391.7M exceeded revenue, resulting in a 18% operating deficit.
TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS PER THE COLLECTIVE BARGAINING AGREEMENT BETWEEN EMPLOYERS AND THE UNION.
TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS PER THE COLLECTIVE BARGAINING AGREEMENT BETWEEN EMPLOYERS AND THE UNION.
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 | $330,628,678 | $339,034,216 | 0.0% |
| Expenses | $391,668,361 | $290,151,815 | +0.3% |
| Net Income | $-61,039,683 | $48,882,401 | -2.2% |
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 |
|---|---|---|---|---|---|---|
| KEVIN J ALBANESE | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| FG CROSTHWAITE | TRUSTEE(FORMER) | 5.0 |
Director
|
$0 | $0 | $0 |
| THOMAS HOLSMAN | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| TOM SQUERI | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| JAMES E MURRAY | CO-CHAIRMAN | 5.0 |
Director
|
$0 | $0 | $0 |
| MARK SWANEY | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| MICHAEL VLAMING | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| JUSTIN DISTON | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| BRUCE NOEL | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| DAN REDING | CO-CHAIRMAN | 5.0 |
Director
|
$0 | $0 | $0 |
| JIM JACOBS | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| NATE TUCKER | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| MICHAEL BATTAINI | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| CHARLIE WARREN | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| DAVID STANTON | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| DAVID HARRISON | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| PATTY DUTRA BRUCE | trustee | 5.0 |
Director
|
$0 | $0 | $0 |
| FRANK WILLIAMS | TRUSTEE(FORMER) | 5.0 |
Director
|
$0 | $0 | $0 |
| GARRET UPDIKE | TRUSTEE(FORMER) | 5.0 |
Director
|
$0 | $0 | $0 |
| BRANDON DEW | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| CHARLES LAVERY | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| JOHN RECTOR | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| JENNA CARLSON | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| JEFF COCHRAN | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| KURTIS FRAILEY | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| DEAN FADEFF | TRUSTEE | 5.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $330,628,678 | $391,668,361 | $822,213,394 | $-61,039,683 |
| 2023 | $339,034,216 | $290,151,815 | $805,216,624 | $48,882,401 |
| 2022 | $323,160,664 | $326,946,175 | $757,531,768 | $-3,785,511 |
| 2021 | $320,564,452 | $284,819,905 | $780,995,368 | $35,744,547 |
| 2020 | $329,216,274 | $298,456,963 | $724,631,780 | $30,759,311 |
| 2019 | $352,885,174 | $291,614,854 | $643,293,483 | $61,270,320 |
| 2018 | $337,755,694 | $274,963,472 | $566,978,987 | $62,792,222 |
Compare OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND with other nonprofits in California and across the country.