R LACY SERVICES LTD EMPLOYEE BENEFIT TRUST

EIN: 751983592

LONGVIEW, TX

Total Revenue
$4,519,715
Total Expenses
$4,521,025
Total Assets
$252,653
Net Assets
$252,653
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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
1983
Legal Domicile
TX
Principal Officer
TEXAS BANK TRUST COMPANY
Phone
9037588276
Tax Period
2023-01-01 to 2023-12-31

R LACY SERVICES LTD EMPLOYEE BENEFIT TRUST, founded in 1983, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

PLAN COLLECTS PREMIUMS TO PAY MEDICAL CLAIMS AND ADMINISTRATIVE EXPENSES

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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 $3,700,000
Investment Income $0
Other Revenue $819,715
TOTAL REVENUE $4,519,715

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,521,025
Other Expenses $892,784
TOTAL EXPENSES $4,521,025

Year-over-Year Comparison

2023 2022 Change
Revenue $4,519,715 $2,900,675 +0.6%
Expenses $4,521,025 $2,930,497 +0.5%
Net Income $-1,310 $-29,822 -1.0%
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
TEXAS BANK TRUST COMPANY Trustee 1.00
$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
2024 No data No data No data No data
2023 $4,519,715 $4,521,025 $252,653 $-1,310
2022 $2,900,675 $2,930,497 $253,963 $-29,822
2021 $3,619,017 $3,404,844 $283,785 $214,173
2020 $3,014,831 $3,097,304 $69,612 $-82,473
2019 $2,907,859 $2,944,100 $152,085 $-36,241
2018 $2,405,153 $2,442,237 $188,326 $-37,084
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