PAUL MELLON HEALTH CARE PLAN TRUST 032485-000

EIN: 521957034 Mutual Benefit

WILMINGTON, DE

Total Revenue
$48,824
Total Expenses
$99,987
Total Assets
$958,281
Net Assets
$958,281
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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
1968
Legal Domicile
DE
Principal Officer
SAME AS BOX C ABOVE
Phone
3026518600
Tax Period
2025-01-01 to 2025-12-31

PAUL MELLON HEALTH CARE PLAN TRUST 032485-000, founded in 1968, is a micro nonprofit in the Mutual Benefit sector that reported $49K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $100K exceeded revenue, resulting in a 105% operating deficit.

Mission

A VEBA ESTABLISHED TO PAY THE HEALTH CARE COSTS OF EMPLOYEES AND FORMER EMPLOYEES OF PAUL MELLON

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $24,184
Investment Income $24,640
Other Revenue $0
TOTAL REVENUE $48,824

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,016
Fundraising Expenses $0
Other Expenses $35,683
TOTAL EXPENSES $99,987

Year-over-Year Comparison

2025 2024 Change
Revenue $48,824 $67,908 -0.3%
Expenses $99,987 $114,677 -0.1%
Net Income $-51,163 $-46,769 +0.1%
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
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
N/A TRUSTEE 1.0
$13,016 $0 $13,016
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 $48,824 $99,987 $958,281 $-51,163
2024 $67,908 $114,677 $990,645 $-46,769
2023 $60,484 $126,166 $1,047,248 $-65,682
2022 $61,900 $124,983 $1,100,620 $-63,083
2021 $48,083 $144,625 $1,209,773 $-96,542
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