HALLMARK EMPLOYEE BENEFIT TRUSTS COMMERCE

EIN: 436275603

KANSAS CITY, MO

Total Revenue
$45,118,262
Total Expenses
$44,702,869
Total Assets
$12,162,853
Net Assets
$11,976,999
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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
1985
Legal Domicile
MO
Phone
8162743062
Tax Period
2023-01-01 to 2023-12-31

HALLMARK EMPLOYEE BENEFIT TRUSTS COMMERCE, founded in 1985, is a mid-sized nonprofit that reported $45.1M in total revenue in fiscal year 2023.

Mission

NONE

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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 $44,931,195
Investment Income $187,067
Other Revenue $0
TOTAL REVENUE $45,118,262

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $2,202,993
TOTAL EXPENSES $44,702,869

Year-over-Year Comparison

2023 2022 Change
Revenue $45,118,262 $47,387,957 0.0%
Expenses $44,702,869 $46,827,796 0.0%
Net Income $415,393 $560,161 -0.3%
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
4
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 FIDUCIARY 1
$0 $0 $2,056,493
N/A TRUSTEE 1
$0 $15,160 $15,160
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 $45,118,262 $44,702,869 $12,162,853 $415,393
2022 $47,387,957 $46,827,796 $10,986,215 $560,161
2021 $50,271,488 $50,458,643 $11,792,268 $-187,155
2020 $48,756,993 $44,943,146 $12,247,947 $3,813,847
2019 $71,465,434 $71,090,001 $8,053,756 $375,433
2018 $60,626,837 $61,903,281 $6,653,431 $-1,276,444
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