HAGADONE EMPLOYEE BENEFIT TRUST

EIN: 820364378

COEUR DALENE, ID

Total Revenue
$10,081,225
Total Expenses
$9,266,981
Total Assets
N/A
Net Assets
$-444,030
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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
1980
Legal Domicile
ID
Principal Officer
BRADLEY D HAGADONE
Phone
2086673431
Tax Period
2024-01-01 to 2024-12-31

HAGADONE EMPLOYEE BENEFIT TRUST, founded in 1980, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $9.3M left a modest 8% surplus.

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS FOR THE EMPLOYEES OF ITS SPONSORING COMPANY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,081,225
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,081,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $9,266,781
Other Expenses $3,261,195
TOTAL EXPENSES $9,266,981

Year-over-Year Comparison

2024 2023 Change
Revenue $10,081,225 $6,787,345 +0.5%
Expenses $9,266,981 $7,820,170 +0.2%
Net Income $814,244 $-1,032,825 -1.8%
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
3
Independent Members
3
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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRADLEY D HAGADONE Trustee 0.00
Director
$0 $0 $0
MONTGOMERY L GARMAN Trustee 0.00
Director
$0 $0 $0
BRIANNA SHRINER Trustee 0.00
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 $10,081,225 $9,266,981 No data $814,244
2023 $6,787,345 $7,820,170 $237,284 $-1,032,825
2022 $6,550,765 $6,599,903 $129,175 $-49,138
2021 $6,649,345 $6,763,505 $820,689 $-114,160
2020 $6,679,723 $6,949,210 $293,742 $-269,487
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