Fort Hill Natural Gas Authority VEBA

EIN: 453778436 Mutual Benefit

AUSTIN, TX

Total Revenue
$894,786
Total Expenses
$31,153
Total Assets
$8,826,044
Net Assets
$8,826,044
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
SC
Principal Officer
CHARLES SCHWAB TRUST BANK
Phone
8773192782
Tax Period
2024-04-01 to 2025-03-31

Fort Hill Natural Gas Authority VEBA, founded in 2011, is a small nonprofit in the Mutual Benefit sector that reported $895K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $864K, a strong 97% operating margin.

Mission

PROVIDE RETIREE MEDICAL BENEFITS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $331,905
Investment Income $562,881
Other Revenue $0
TOTAL REVENUE $894,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,736
Fundraising Expenses $0
Program Expenses $0
Other Expenses $27,417
TOTAL EXPENSES $31,153

Year-over-Year Comparison

2024 2023 Change
Revenue $894,786 $698,393 +0.3%
Expenses $31,153 $13,861 +1.2%
Net Income $863,633 $684,532 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
1
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
CHARLES SCHWAB TRUST BANK TRUSTEE 0.0
$3,736 $0 $3,736
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 $894,786 $31,153 $8,826,044 $863,633
2024 $698,393 $13,861 $7,962,411 $684,532
2023 $623,401 $21,718 $7,277,879 $601,683
2022 $753,368 $279,292 $6,617,260 $474,076
2021 $1,179,415 $46,757 $6,144,041 $1,132,658
2020 $565,028 $73,403 $5,016,799 $491,625
2019 $517,110 $51,376 $4,525,174 $465,734
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Fort Hill Natural Gas Authority VEBA with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.