Hensel Phelps Construction Co Employee Benefit Trust

EIN: 266902736 Mutual Benefit

DALLAS, TX

Total Revenue
$63,956,057
Total Expenses
$63,835,918
Total Assets
$6,576,775
Net Assets
$6,576,775
🔒

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
2009
Legal Domicile
TX
Principal Officer
GEORGE BRADEN -COMERICA BANK
Phone
8778295500
Tax Period
2025-01-01 to 2025-12-31

Hensel Phelps Construction Co Employee Benefit Trust, founded in 2009, is a mid-sized nonprofit in the Mutual Benefit sector that reported $64.0M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THIS TRUST WAS ESTABLISHED AS A VEHICLE TO HOLD MONIES WHOSE DESIGNATED PURPOSE IS TO PROVIDE HEALTH AND WELFARE BENEFITS FOR THE EMPLOYEES OF HENSEL PHELPS CONSTRUCTION COMPANY.

Program Service Accomplishments

Program 1
Expenses: $63,835,918 Revenue: $63,956,057

PROVIDING FOR THE PAYMENT OF HEALTH AND WELFARE BENEFITS TO CURRENT AND ELIGIBLE FORMER HENSEL PHELPS CONSTRUCTION EMPLOYEES AND THEIR DEPENDENTS.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $63,713,785
Investment Income $242,272
Other Revenue $0
TOTAL REVENUE $63,956,057

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $63,835,918
Other Expenses $386,751
TOTAL EXPENSES $63,835,918

Year-over-Year Comparison

2025 2024 Change
Revenue $63,956,057 $58,415,433 +0.1%
Expenses $63,835,918 $52,797,008 +0.2%
Net Income $120,139 $5,618,425 -1.0%
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
1
Independent Members
1
Employees
6581
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COMERICA BANK VP & TRUST OFFICER 0.0
$6,000 $0 $6,000
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
2025 $63,956,057 $63,835,918 $6,576,775 $120,139
2024 $58,415,433 $52,797,008 $9,685,724 $5,618,425
2023 $49,045,783 $48,790,826 $4,065,343 $254,957
2022 $41,513,971 $44,235,097 $3,822,591 $-2,721,126
2021 $47,093,090 $45,114,919 $6,547,213 $1,978,171
2020 $39,638,608 $40,578,423 $4,571,579 $-939,815
2019 $37,656,659 $37,461,662 $5,503,850 $194,997
2018 $34,926,419 $35,102,373 $4,951,746 $-175,954
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Hensel Phelps Construction Co Employee Benefit Trust with other nonprofits in Texas and across the country.