HNTB EE H & W - BENEFITS

EIN: 274817016

WICHITA, KS

Total Revenue
$75,781,872
Total Expenses
$76,228,604
Total Assets
N/A
Net Assets
N/A
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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
2011
Legal Domicile
KS
Phone
8164727000
Tax Period
2025-01-01 to 2025-12-31

HNTB EE H & W - BENEFITS, founded in 2011, is a mid-sized nonprofit that reported $75.8M in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE HEALTH CARE BENEFITS AND FLEXIBLE SPENDING BENEFITS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $75,749,956
Investment Income $31,916
Other Revenue $0
TOTAL REVENUE $75,781,872

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,250
Fundraising Expenses $0
Other Expenses $828
TOTAL EXPENSES $76,228,604

Year-over-Year Comparison

2025 2024 Change
Revenue $75,781,872 $98,543,431 -0.2%
Expenses $76,228,604 $99,491,457 -0.2%
Net Income $-446,732 $-948,026 -0.5%
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
N/A
Independent Members
N/A
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE N/A
$4,250 $0 $4,250
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 $75,781,872 $76,228,604 No data $-446,732
2024 No data No data No data No data
2023 $82,709,862 $82,319,444 $1,394,758 $390,418
2022 $71,289,880 $71,525,783 $1,004,340 $-235,903
2021 $68,282,805 $67,922,433 $1,240,243 $360,372
2020 $58,585,179 $57,789,565 $879,871 $795,614
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