HIGHLAND RESOURCES & ASSOC EMPLOYERS HEALTH CARE TRUST

EIN: 316191447

Houston, TX

Total Revenue
$2,622,863
Total Expenses
$2,588,159
Total Assets
$249,801
Net Assets
$249,801
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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
1976
Legal Domicile
TX
Principal Officer
Rachel Jacobs
Phone
7133582370
Tax Period
2023-01-01 to 2023-12-31

HIGHLAND RESOURCES & ASSOC EMPLOYERS HEALTH CARE TRUST, founded in 1976, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

PROVIDE MEDICAL INSURANCE

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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 $2,622,863
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,622,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $15,691
TOTAL EXPENSES $2,588,159

Year-over-Year Comparison

2023 2022 Change
Revenue $2,622,863 $1,928,455 +0.4%
Expenses $2,588,159 $1,812,978 +0.4%
Net Income $34,704 $115,477 -0.7%
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
3
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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeremy Hahn Trustee 0
Director
$0 $0 $0
Rachel Jacobs Trustee 0
Director
$0 $0 $0
Shauna Webster Trustee 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 $2,622,863 $2,588,159 $249,801 $34,704
2022 $1,928,455 $1,812,978 $215,097 $115,477
2021 $2,510,890 $2,430,948 $99,620 $79,942
2020 $2,065,668 $2,055,610 $19,678 $10,058
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