CORBION AMERICA EMPLOYEE WELFARE TRUST FUND PLAN (EIN 391985624) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

CRYSTAL JAMES

Phone

8006694092

Tax Period

2023-01-01 to 2023-12-31

CORBION AMERICA EMPLOYEE WELFARE TRUST FUND PLAN, founded in 2000, is a mid-sized nonprofit in the Mutual Benefit sector that reported $14.6M in total revenue in fiscal year 2023.

Mission

PROVIDE HEALTH AND OTHER BENEFITS FOR FULL-TIME EMPLOYEES OF CORBION AND ITS SUBSIDIARIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,622,312

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,622,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $680,535

TOTAL EXPENSES $14,277,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,622,312	$14,189,890	+0.0%
Expenses	$14,277,747	$14,186,662	+0.0%
Net Income	$344,565	$3,228	+105.7%

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

Governance

Voting Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY MULLER	TRUSTEE	1.00	Officer Director	$0	$0	$0
FABIANA CAVALCANTE	TRUSTEE	1.00	Director	$0	$0	$0
CRYSTAL JAMES	TRUSTEE	1.00	Officer Director	$0	$0	$0
COLIN MCMULLIN	TRUSTEE	1.00	Officer 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	$14,622,312	$14,277,747	$1,605,016	$344,565
2022	$14,189,890	$14,186,662	$1,260,378	$3,228
2021	$13,596,687	$13,540,016	$1,256,180	$56,671
2020	$13,051,123	$13,291,363	$1,184,509	$-240,240
2019	$11,413,689	$11,960,343	$1,457,136	$-546,654
2018	$9,923,258	$12,126,811	$2,003,617	$-2,203,553
2017	$9,971,302	$11,208,759	$4,240,828	$-1,237,457

CORBION AMERICA EMPLOYEE WELFARE TRUST FUND PLAN