ECM GROUP HEALTH TRUST

EIN: 640926385 Mutual Benefit

RIDGELAND, MS

Total Revenue
$32,432,104
Total Expenses
$31,162,776
Total Assets
$14,754,827
Net Assets
$11,326,143
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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
2000
Legal Domicile
MS
Principal Officer
MICHAEL CALLAHAN
Phone
6016058600
Tax Period
2023-01-01 to 2023-12-31

ECM GROUP HEALTH TRUST, founded in 2000, is a mid-sized nonprofit in the Mutual Benefit sector that reported $32.4M in total revenue in fiscal year 2023. Expenses of $31.2M left a modest 4% surplus.

Mission

VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION UNDER IRS CODE SECTION 501(C)(9).

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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 $32,115,189
Investment Income $308,042
Other Revenue $8,873
TOTAL REVENUE $32,432,104

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $3,235,123
TOTAL EXPENSES $31,162,776

Year-over-Year Comparison

2023 2022 Change
Revenue $32,432,104 $31,974,256 +0.0%
Expenses $31,162,776 $28,104,830 +0.1%
Net Income $1,269,328 $3,869,426 -0.7%
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
22
Independent Members
22
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
3
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON BARNES TRUSTEE 0.50
Director
$0 $0 $0
KEVIN BONDS TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL CALLAHAN TRUSTEE/SEC- 8.00
Officer Director
$0 $0 $0
BRIAN CLARKE TRUSTEE 0.50
Director
$0 $0 $0
KENDLE DEAN TRUSTEE 0.50
Director
$0 $0 $0
KEVIN DODDRIDGE TRUSTEE-CHAI 0.50
Officer Director
$0 $0 $0
ROBERT DODSON TRUSTEE 0.50
Director
$0 $0 $0
CODY DURHAM DIRECTOR 0.50
Director
$0 $0 $0
SHAWN EDMONSON TRUSTEE 0.50
Director
$0 $0 $0
KEITH HAYWARD TRUSTEE 0.50
Director
$0 $0 $0
SCOTT HENDRIX TRUSTEE 0.50
Director
$0 $0 $0
KEITH HURT TRUSTEE 0.50
Director
$0 $0 $0
SEAN MCGRATH TRUSTEE 0.50
Director
$0 $0 $0
FRANKIE MOORMAN TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL NEELY TRUSTEE 0.50
Director
$0 $0 $0
DAVID O'BRYAN TRUSTEE 0.50
Director
$0 $0 $0
TIM PERKINS TRUSTEE 0.50
Director
$0 $0 $0
CHRIS RHODES TRUSTEE 0.50
Director
$0 $0 $0
BRAD ROBINSON TRUSTEE 0.50
Director
$0 $0 $0
BARRY ROWLAND TRUSTEE 0.50
Director
$0 $0 $0
DARRELL SMITH TRUSTEE 0.50
Director
$0 $0 $0
RANDY SMITH VICE-CHAIRMA 0.50
Officer Director
$0 $0 $0
MATTHEW WARE TRUSTEE 0.50
Director
$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
2024 No data No data No data No data
2023 $32,432,104 $31,162,776 $14,754,827 $1,269,328
2023 $32,432,104 $31,162,776 $14,754,827 $1,269,328
2022 $31,974,256 $28,104,830 $13,751,275 $3,869,426
2021 $28,325,683 $32,139,379 $10,512,832 $-3,813,696
2020 $25,504,538 $24,415,632 $13,688,062 $1,088,906
2019 $24,733,362 $26,945,008 $13,195,587 $-2,211,646
2018 $21,804,896 $22,017,592 $13,946,899 $-212,696
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