HORST GROUP EMPLOYEE BENEFIT TRUST

EIN: 232150630

LANCASTER, PA

Total Revenue
$5,056,853
Total Expenses
$5,060,308
Total Assets
$103,783
Net Assets
$103,783
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
PA
Principal Officer
RANDALL L HORST
Phone
7175819800
Tax Period
2023-01-01 to 2023-12-31

HORST GROUP EMPLOYEE BENEFIT TRUST, founded in 1980, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023.

Mission

TO PROVIDE EMPLOYEE BENEFIT PLAN

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,056,853
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,056,853

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $713,814
TOTAL EXPENSES $5,060,308

Year-over-Year Comparison

2023 2022 Change
Revenue $5,056,853 $5,275,347 0.0%
Expenses $5,060,308 $5,211,646 0.0%
Net Income $-3,455 $63,701 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
2
Independent Members
2
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
0
$0
Total Directors
2
$436,411
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL L HORST TRUSTEE 2.00
Director
$0 $31,912 $219,558
MICHAEL GIORDANO TRUSTEE 2.00
Director
$0 $40,081 $216,853
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 $5,056,853 $5,060,308 $103,783 $-3,455
2022 $5,275,347 $5,211,646 $107,238 $63,701
2021 $4,112,924 $4,157,992 $43,537 $-45,068
2020 $2,715,901 $2,804,671 $88,605 $-88,770
2019 $2,414,525 $2,611,400 $177,375 $-196,875
2018 $2,707,022 $2,843,999 $374,250 $-136,977
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