HEAFNER TIRE GROUP INC EMPLOYEE WELFARE BENEFIT PLAN

EIN: 581669170

HUNTERSVILLE, NC

Total Revenue
$22,176,445
Total Expenses
$22,956,904
Total Assets
N/A
Net Assets
N/A
🔒

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
1983
Legal Domicile
NC
Principal Officer
WILLIAM WILLIAMS
Phone
7049922000
Tax Period
2021-01-01 to 2021-09-28

HEAFNER TIRE GROUP INC EMPLOYEE WELFARE BENEFIT PLAN, founded in 1983, is a mid-sized nonprofit that reported $22.2M in total revenue in fiscal year 2021. Revenue surged 656% from the prior year, signaling strong growth momentum.

Mission

VEBA TAX EXEMPT TRUST WITH THE PURPOSE OF PROVIDING FUNDING FOR THE PAYMENT OF HEALTH BENEFITS TO FULL-TIME EMPLOYEES OF AMERICAN TIRE DISTRIBUTORS, INC.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $22,176,445
Investment Income $0
Other Revenue $0
TOTAL REVENUE $22,176,445

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $22,956,904
Other Expenses $1,433,876
TOTAL EXPENSES $22,956,904

Year-over-Year Comparison

2021 2020 Change
Revenue $22,176,445 $2,931,996 +6.6%
Expenses $22,956,904 $3,066,279 +6.5%
Net Income $-780,459 $-134,283 +4.8%
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
2
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
2
$1,804,124
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL WILLIAMS TRUSTEE 1.00
Director
$0 $0 $996,692
REBECCA SINCLAIR TRUSTEE 1.00
Director
$0 $0 $807,432
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
2021 $22,176,445 $22,956,904 No data $-780,459
2019 $31,338,990 $31,497,489 $1,145,542 $-158,499
2018 $29,040,766 $28,650,858 $1,004,330 $389,908
Explore More Nonprofits
→Top 100 Nonprofits in North Carolina →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HEAFNER TIRE GROUP INC EMPLOYEE WELFARE BENEFIT PLAN with other nonprofits in North Carolina 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.