ZUnclassifiedEIN: 436275603

Hallmark Employee Benefit Trusts Commerce

Kansas City, Missouri

BHealth Score
55B

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 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.27×
Peer Median5.86×
💰
$45.1M
Total Revenue
📊
$44.7M
Total Expenses
🏦
$12.0M
Net Assets
📋
$186K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.8%
Year-over-year change (2022 → 2023)
Net Margin
+0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.27
Net assets divided by total expenses
Liabilities-to-Assets
1.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$45,118,2625%$44,702,8695%$12,162,85311%
2022$47,387,9576%$46,827,7967%$10,986,2157%
2021$50,271,4883%$50,458,64312%$11,792,2684%
2020$48,756,99332%$44,943,14637%$12,247,94752%
2019$71,465,43418%$71,090,00115%$8,053,75621%
2018$60,626,83710%$61,903,2819%$6,653,43126%
2017$54,869,5734%$57,049,043$8,987,98814%
2016$57,288,8179%$56,980,82816%$10,463,0596%
2015$62,697,26012%$67,625,0907%$9,860,34041%
2014$71,556,9093%$72,740,7833%$16,781,01210%
2013$69,226,4359%$75,029,1686%$18,554,31022%
2012$76,270,4797%$79,600,4321%$23,700,0105%
2011$81,746,202$80,381,678$25,067,723

Frequently Asked Questions

What does Hallmark Employee Benefit Trusts Commerce do?

Hallmark Employee Benefit Trusts Commerce is a unclassified nonprofit organization based in Missouri. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hallmark Employee Benefit Trusts Commerce financially healthy?

Based on our 9-metric Financial Health Score model, Hallmark Employee Benefit Trusts Commerce has a score of 55/100 (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 Hallmark Employee Benefit Trusts Commerce generate?

Hallmark Employee Benefit Trusts Commerce reports $53.2M in annual revenue and holds $12.9M in total assets, based on IRS filings.

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Hallmark Employee Benefit Trusts Commerce — Kansas City, MO | GiveScope