Central Texas Health and Benefit Trust Fund

Phoenix, Arizona

BHealth Score
56B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 22 peers in Mutual & Membership Benefit with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.45×
Peer Median10.70×
💰
$36.4M
Total Revenue
📊
$37.6M
Total Expenses
🏦
$16.9M
Net Assets
📋
$12.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+37.1%
Year-over-year change (2022 → 2023)
Net Margin
-3.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.45
Net assets divided by total expenses
Liabilities-to-Assets
42.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$36,413,81837%$37,607,34527%$29,226,46113%
2022$26,563,93919%$29,567,55724%$25,771,2273%
2021$32,797,74030%$23,904,8115%$26,458,84843%
2020$25,154,8233%$22,742,35020%$18,455,74823%
2019$25,967,90328%$19,026,59627%$15,064,77239%
2018$20,347,9255%$25,967,61815%$10,804,34229%
2017$19,304,3709%$22,512,35032%$15,254,7535%
2016$17,772,8807%$17,049,4266%$15,985,4761%
2015$16,624,9004%$18,107,02228%$15,786,9221%
2014$17,249,6986%$14,128,5677%$15,988,16422%
2013$16,216,397$13,245,21217%$13,120,21135%
2012$16,180,472$11,312,35421%$9,730,06357%
2011$16,210,031$14,245,451$6,205,307

Frequently Asked Questions

What does Central Texas Health and Benefit Trust Fund do?

Central Texas Health and Benefit Trust Fund is a mutual & membership benefit nonprofit organization based in Arizona. It is classified under NTEE code Y42 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Central Texas Health and Benefit Trust Fund financially healthy?

Based on our 9-metric Financial Health Score model, Central Texas Health and Benefit Trust Fund has a score of 56/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Central Texas Health and Benefit Trust Fund generate?

Central Texas Health and Benefit Trust Fund reports $49.3M in annual revenue and holds $39.0M in total assets, based on IRS filings.

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