COMPASS BANK EMPLOYEE BENEFIT PLAN AND TRUST

EIN: 630782534

PITTSBURGH, PA

Total Revenue
$39,206,210
Total Expenses
$58,595,242
Total Assets
N/A
Net Assets
N/A
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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
1979
Legal Domicile
AL
Phone
4127685892
Tax Period
2021-01-01 to 2021-12-31

COMPASS BANK EMPLOYEE BENEFIT PLAN AND TRUST, founded in 1979, is a mid-sized nonprofit that reported $39.2M in total revenue in fiscal year 2021. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $58.6M exceeded revenue, resulting in a 49% operating deficit.

Mission

EMPLOYEE HEALTH PLAN - SELF INSURED PLAN

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $39,205,703
Investment Income $507
Other Revenue $0
TOTAL REVENUE $39,206,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $7,243,604
TOTAL EXPENSES $58,595,242

Year-over-Year Comparison

2021 2020 Change
Revenue $39,206,210 $89,672,268 -0.6%
Expenses $58,595,242 $88,807,373 -0.3%
Net Income $-19,389,032 $864,895 -23.4%
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
$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
2021 $39,206,210 $58,595,242 No data $-19,389,032
2020 $89,672,268 $88,807,373 $19,388,932 $864,895
2019 $89,987,100 $88,113,080 $21,214,599 $1,874,020
2018 $89,643,635 $89,462,202 $15,956,361 $181,433
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