CENTRAL TEXAS HEALTH AND BENEFIT PLAN

EIN: 200400732 Mutual Benefit

Albuquerque, NM

Total Revenue
$36,413,818
Total Expenses
$37,607,345
Total Assets
$29,226,461
Net Assets
$16,900,015
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Phone
8664342200
Tax Period
2023-01-01 to 2023-12-31

CENTRAL TEXAS HEALTH AND BENEFIT PLAN, founded in 2003, is a mid-sized nonprofit in the Mutual Benefit sector that reported $36.4M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

To provide health benefits to eligible plan participants.

Program Service Accomplishments

Program 1
Expenses: $29,110,246

Health Benefits

Program 2
Expenses: $5,815,021

Disability Benefits and Pharmaceutucal Benefits

Program 3
Expenses: $1,355,342

Stop loss insurance premiums

🔒

Trantor Score

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)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $33,911,179
Investment Income $2,502,639
Other Revenue $0
TOTAL REVENUE $36,413,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,862
Fundraising Expenses $0
Program Expenses $36,280,609
Other Expenses $1,312,874
TOTAL EXPENSES $37,607,345

Year-over-Year Comparison

2023 2022 Change
Revenue $36,413,818 $26,563,939 +0.4%
Expenses $37,607,345 $29,567,557 +0.3%
Net Income $-1,193,527 $-3,003,618 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Les M Moynahan Chairman 002.00
Officer Director
$0 $0 $0
Gary Aiken Union Trustee 002.00
Director
$0 $0 $0
Mike Hernandez Union Trustee 002.00
Director
$0 $0 $0
Ben Brenneman Secretary 002.00
Officer Director
$0 $0 $0
Craig Miller Union Trustee 002.00
Director
$0 $0 $0
James Briceno Union Trustee 002.00
Director
$0 $0 $0
David Arias Union Trustee 002.00
Director
$0 $0 $0
Brad Hensel Mgmt Trustee 002.00
Director
$0 $0 $0
Joel Cochren Mgmt Trustee 002.00
Director
$0 $0 $0
Robert Livar Mgmt Trustee 002.00
Director
$0 $0 $0
John Miller Mgmt Trustee 002.00
Director
$0 $0 $0
Jack Payne Mgmt Trustee 002.00
Director
$0 $0 $0
Kasey Lansangan Union Trustee 002.00
Director
$0 $0 $0
Zachary Eldridge Mgmt Trustee 002.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $36,413,818 $37,607,345 $29,226,461 $-1,193,527
2022 $26,563,939 $29,567,557 $25,771,227 $-3,003,618
2021 $32,797,740 $23,904,811 $26,458,848 $8,892,929
2020 $25,154,823 $22,742,350 $18,455,748 $2,412,473
2019 $25,967,903 $19,026,596 $15,064,772 $6,941,307
2018 $20,347,925 $25,967,618 $10,804,342 $-5,619,693
Explore More Nonprofits
→Top 100 Nonprofits in New Mexico →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CENTRAL TEXAS HEALTH AND BENEFIT PLAN with other nonprofits in New Mexico and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.