BEST ONE TIRE O-K-T EMPLOYEES' BENEFICIARY TRUST AGREEMENT (EIN 266731594) - Form 990 Financial Analysis & Trantor Score

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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

2009

Legal Domicile

Phone

2606926171

Tax Period

2023-01-01 to 2023-12-31

BEST ONE TIRE O-K-T EMPLOYEES' BENEFICIARY TRUST AGREEMENT, founded in 2009, is a mid-sized nonprofit in the Mutual Benefit sector that reported $17.2M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

FUNDS THE PAYMENT OF HEALTH, LIFE, AND SHORT TERM DISABILITY COVERAGE BENEFITS FOR ELIGIBLE EMPLOYEES IN THE STATES OF OHIO, KENTUCKY, AND TENNESSEE, THEIR SPOUSES AND DEPENDENTS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $17,199,083

Investment Income $24,045

Other Revenue $0

TOTAL REVENUE $17,223,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $5,117,514

TOTAL EXPENSES $17,522,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,223,128	$12,405,676	+0.4%
Expenses	$17,522,872	$14,768,888	+0.2%
Net Income	$-299,744	$-2,363,212	-0.9%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	5.0	Director	$0	$0	$0
N/A	TRUSTEE	5.0	Director	$0	$0	$0
N/A	CHAIRMAN	5.0	Director	$0	$0	$0
N/A	TRUSTEE	5.0	Director	$0	$0	$0
N/A	TRUSTEE	5.0	Director	$0	$0	$0
N/A	TRUSTEE	5.0	Director	$0	$0	$0
N/A	TRUSTEE	5.0	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	$17,223,128	$17,522,872	$786,942	$-299,744
2022	$12,405,676	$14,768,888	$1,086,686	$-2,363,212
2021	$12,242,740	$12,063,565	$3,449,898	$179,175
2020	$12,974,548	$12,725,141	$3,270,723	$249,407
2019	$14,459,546	$14,794,446	$3,021,316	$-334,900
2018	$12,416,462	$12,653,982	$3,356,216	$-237,520

BEST ONE TIRE O-K-T EMPLOYEES' BENEFICIARY TRUST AGREEMENT