ORSCHELN INDUSTRIES HEALTH PLAN (EIN 900054020) - 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

1963

Legal Domicile

Principal Officer

BARBARA A WESTHUES

Phone

6602694552

Tax Period

2022-01-01 to 2022-12-31

ORSCHELN INDUSTRIES HEALTH PLAN, founded in 1963, is a community nonprofit in the Mutual Benefit sector that reported $6.0M in total revenue in fiscal year 2022. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES (AND THEIR 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,905,366

Investment Income $0

Other Revenue $63,063

TOTAL REVENUE $5,968,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,637,289

TOTAL EXPENSES $5,968,429

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,968,429	$10,024,936	-0.4%
Expenses	$5,968,429	$10,024,936	-0.4%
Net Income	$0	$0	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM L ORSCHELN	TRUSTEE	1.00	Director	$0	$0	$0
R BRENT BRADSHAW	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA A WESTHUES	TRUSTEE	1.00	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	No data	No data	No data	No data
2022	$5,968,429	$5,968,429	$4,073,795	No data
2021	$10,024,936	$10,024,936	$1,858,647	No data
2020	$8,426,705	$8,426,705	$1,973,813	No data

ORSCHELN INDUSTRIES HEALTH PLAN