HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TRUST (EIN 846743120) - Form 990 Financial Analysis & Trantor Score

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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

2019

Legal Domicile

Principal Officer

CHRIS ALLEN

Phone

5023676151

Tax Period

2024-10-01 to 2025-09-30

HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TRUST, founded in 2019, is a community nonprofit in the Mutual Benefit sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 10% surplus.

Mission

TO PROVIDE MEDICAL BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR ELIGIBLE SPOUSES AND DEPENDENTS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,718,712

Investment Income $22,018

Other Revenue $0

TOTAL REVENUE $2,740,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,476,288

Other Expenses $156,207

TOTAL EXPENSES $2,476,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,740,730	$2,495,883	+0.1%
Expenses	$2,476,288	$2,624,908	-0.1%
Net Income	$264,442	$-129,025	-3.0%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	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
2025	$2,740,730	$2,476,288	$622,531	$264,442
2024	No data	No data	No data	No data
2023	$2,311,848	$2,409,570	$443,013	$-97,722
2022	$2,426,557	$2,145,519	$533,810	$281,038
2021	$2,315,843	$2,717,644	$297,509	$-401,801
2020	$2,623,407	$1,927,227	$693,188	$696,180
2019	$854,166	$207,697	$646,469	$646,469

HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TRUST