KETTLER HEALTH CARE PLAN

EIN: 276217765 Mutual Benefit

MCLEAN, VA

Total Revenue
$5,216,067
Total Expenses
$4,740,809
Total Assets
$1,630,354
Net Assets
$1,583,929
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
VA
Principal Officer
JEFFREY WILLIAMS
Phone
3016419000
Tax Period
2023-01-01 to 2023-12-31

KETTLER HEALTH CARE PLAN, founded in 2008, is a community nonprofit in the Mutual Benefit sector that reported $7.3M in total revenue in fiscal year 2018. Expenses of $8.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE BENEFITS TO ITS EMPLOYEES UNDER VARIOUS WELFARE BENEFIT PLANS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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 $5,190,774
Investment Income $25,293
Other Revenue $0
TOTAL REVENUE $5,216,067

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,560
Fundraising Expenses $0
Other Expenses $4,734,249
TOTAL EXPENSES $4,740,809

Year-over-Year Comparison

2023 2022 Change
Revenue $5,216,067 $4,222,773 +0.2%
Expenses $4,740,809 $4,526,550 +0.0%
Net Income $475,258 $-303,777 -2.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
1
Independent Members
1
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 DIRECTED TRUSTEE 1.00
$5,000 $0 $5,000
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
2024 No data No data No data No data
2023 $5,216,067 $4,740,809 $1,630,354 $475,258
2022 $4,222,773 $4,526,550 $1,134,556 $-303,777
2021 $4,751,827 $5,932,921 $1,454,003 $-1,181,094
2020 $6,009,676 $5,019,423 $2,634,397 $990,253
2019 $5,442,234 $6,007,975 $1,654,459 $-565,741
2018 $7,285,430 $8,498,222 $2,192,858 $-1,212,792
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