Hyatt Hotels Corporation Welfare B… - Form 990 Financial Data

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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

1995

Legal Domicile

Phone

3127505588

Tax Period

2025-01-01 to 2025-12-31

Hyatt Hotels Corporation Welfare Benefit Trust, founded in 1995, is a major nonprofit that reported $221.7M in total revenue in fiscal year 2025.

Mission

THE PLAN PROVIDES MEDICAL, DENTAL, PRESCRIPTION, AND VISION BENEFITS COVERING REGULAR FULL-TIME EMPLOYEES AND THEIR DEPENDENTS, AS DEFINED, OF HYATT CORPORATION (THE COMPANY) AND ITS AFFILIATES AND SUBSIDIARIES.

Program Service Accomplishments

Program 1

THE PLAN PROVIDES MEDICAL, DENTAL, PRESCRIPTION, AND VISION BENEFITS TO ELIGIBLE REGULAR FULL-TIME EMPLOYEES AND THEIR DEPENDENTS OF HYATT CORPORATION AND ITS AFFILIATES AND SUBSIDIARIES. THE PLAN IS SUBJECT TO THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA), AS AMENDED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $221,310,402

Investment Income $421,200

Other Revenue $0

TOTAL REVENUE $221,731,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,749

Fundraising Expenses $0

Program Expenses $0

Other Expenses $15,374,171

TOTAL EXPENSES $224,716,393

Year-over-Year Comparison

	2025	2024	Change
Revenue	$221,731,602	$217,317,594	+0.0%
Expenses	$224,716,393	$209,302,077	+0.1%
Net Income	$-2,984,791	$8,015,517	-1.4%

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

N/A

Employees

N/A

Volunteers

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
The Northern Trust Company	Trustee	2.0		$39,749	$0	$39,749

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	$221,731,602	$224,716,393	$5,380,433	$-2,984,791
2024	No data	No data	No data	No data
2023	$192,017,739	$190,279,956	$8,349,707	$1,737,783
2022	$149,170,432	$148,750,477	$6,611,924	$419,955
2021	$127,454,104	$122,530,302	$6,191,969	$4,923,802
2020	$149,528,670	$170,991,413	$1,268,167	$-21,462,743
2019	$178,797,721	$180,800,708	$22,730,910	$-2,002,987
2018	$158,130,583	$159,507,602	$24,733,897	$-1,377,019

Hyatt Hotels Corporation Welfare Benefit Trust