Wichita Falls, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITY OF WICHITA FALLS EMPLOYEE BENEFIT TRUST, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $17.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.
To provide benefits under the Health and Welfare Program, which benefits may include life, accidental death and dismemberment, short or long term disability, basic or major medical, dental, vision, or other sick or accidental benefits to the employees, retirees, and dependents of the City of Wichita Falls.
Provided health, dental, life and vision insurance, prescription coverage, on-site clinic services, 457 voluntary retirement plans, flexible spending accounts, and other insurance options to the...
Provided health, dental, life and vision insurance, prescription coverage, on-site clinic services, 457 voluntary retirement plans, flexible spending accounts, and other insurance options to the employees, retirees, and dependents of the City of Wichita Falls.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $17,511,863 | $19,295,218 | -0.1% |
| Expenses | $17,782,038 | $17,351,283 | +0.0% |
| Net Income | $-270,175 | $1,943,935 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kinley Hegglund | Administrator | 4 |
Director
|
$0 | $0 | $0 |
| Christi Klyn | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Stephen Calvert | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Jeff Jenkins | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| James McKechnie | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $17,511,863 | $17,782,038 | $16,242,619 | $-270,175 |
| 2024 | $19,295,218 | $17,351,283 | $16,721,110 | $1,943,935 |
| 2023 | $18,298,786 | $15,452,536 | $14,613,067 | $2,846,250 |
| 2022 | $16,134,963 | $15,360,434 | $11,588,089 | $774,529 |
| 2021 | $18,101,881 | $16,716,329 | $12,167,731 | $1,385,552 |
| 2020 | $17,128,209 | $16,250,169 | $11,120,010 | $878,040 |
Compare CITY OF WICHITA FALLS EMPLOYEE BENEFIT TRUST with other nonprofits in Texas and across the country.