FIRST STATE BANK OF UVALDE EMPLOYEE BENEFIT TRUST

EIN: 742558795

UVALDE, TX

Total Revenue
$1,702,537
Total Expenses
$1,681,199
Total Assets
$274,965
Net Assets
$274,965
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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
2001
Legal Domicile
TX
Phone
8302786231
Tax Period
2019-01-01 to 2019-12-31

FIRST STATE BANK OF UVALDE EMPLOYEE BENEFIT TRUST, founded in 2001, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year.

Mission

A TRUST AGREEMENT GOVERNS THIS SELF-FUNDED HEALTH INSURANCE PLAN WHICH PROVIDES BENEFITS TO ALL EMPLOYEES. EMPLOYEES MAY ELECT TO PURCHASE COVERAGE FOR THEIR DEPENDENTS.

Program Service Accomplishments

Program 1

FUNDS RECEIVED ARE SPENT EXCLUSIVELY FOR HEALTH INSURANCE CLAIMS FOR EMPLOYEES IN THE PLAN UNDER SECTION 501(C)(9) OF THE IRS CODE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,697,652
Investment Income $4,885
Other Revenue $0
TOTAL REVENUE $1,702,537

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,221,289
Fundraising Expenses $0
Other Expenses $459,910
TOTAL EXPENSES $1,681,199

Year-over-Year Comparison

2019 2018 Change
Revenue $1,702,537 $1,948,873 -0.1%
Expenses $1,681,199 $2,040,469 -0.2%
Net Income $21,338 $-91,596 -1.2%
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
FIRST STATE BANK OF UVALDE Trustee 6.00
$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
2019 $1,702,537 $1,681,199 $274,965 $21,338
2018 $1,948,873 $2,040,469 $253,627 $-91,596
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