OLYMPIA, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ASSOCIATION OF WASHINGTON CITIES EMPLOYEE BENEFIT TRUST, founded in 1970, is a major nonprofit that reported $299.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.
TO PROVIDE QUALITY BENEFIT PROGRAMS AND INSURANCE SERVICES TO WASHINGTON CITIES AND TOWNS IN AN EFFICIENT AND COST-EFFECTIVE MANNER THROUGH TIMELY INFORMATION, TECHNICAL ASSISTANCE, MEMBER EDUCATION AND ADVOCACY.
AS PART OF MEDICAL COST CONTAINMENT, THE HEALTH RISK MANAGEMENT PROGRAM IS DESIGNED TO HELP EMPLOYEES ENHANCE THEIR QUALITY OF LIFE, MAKE BETTER USE OF HEALTH CARE SERVICES, CONTRIBUTE MORE FULLY TO...
AS PART OF MEDICAL COST CONTAINMENT, THE HEALTH RISK MANAGEMENT PROGRAM IS DESIGNED TO HELP EMPLOYEES ENHANCE THEIR QUALITY OF LIFE, MAKE BETTER USE OF HEALTH CARE SERVICES, CONTRIBUTE MORE FULLY TO THEIR WORKPLACE, AND BETTER SERVE THEIR COMMUNITY. PROVIDE PARTICIPANTS AND THEIR DEPENDENTS WITH EMPLOYEE ASSISTANCE PROGRAMS, MEDICAL, DENTAL, VISION, GROUP LIFE ACCIDENTAL DEATH AND DISMEMBERMENT AND LONG-TERM DISABILITY. THE PLAN IS A COST SHARING MULTIPLE EMPLOYER PLAN WITH APPROXIMATELY 282 CONTRIBUTING EMPLOYERS. MEMBERSHIP IN 2024 INCLUDES 20,666 ENROLLEES.
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 | $299,534,734 | $273,341,258 | +0.1% |
| Expenses | $321,721,817 | $264,602,893 | +0.2% |
| Net Income | $-22,187,083 | $8,738,365 | -3.5% |
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 |
|---|---|---|---|---|---|---|
| PAUL SCHMIDT | CHAIR & NE REGION TRUSTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSH PENNER | VICE CHAIR & AWC TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER JENSEN | SW REGION TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE STRUCK | NW REGION TRUSTEE | 1.00 |
Director
|
$0 | $0 | $11,280 |
| JENNIFER GORSUCH | EBAC VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY SCHUH | EBAC CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| WENDY WEIKER | AWC TRUSTEE | 1.00 |
Director
|
$0 | $0 | $2,400 |
| FRANCIS BENJAMIN | SE REGION TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $299,534,734 | $321,721,817 | $141,318,273 | $-22,187,083 |
| 2023 | $273,341,258 | $264,602,893 | $150,629,045 | $8,738,365 |
| 2022 | $244,232,755 | $241,437,641 | $139,976,765 | $2,795,114 |
| 2021 | $232,341,718 | $237,516,511 | $141,417,747 | $-5,174,793 |
| 2020 | $225,909,094 | $209,359,622 | $137,952,803 | $16,549,472 |
| 2019 | $231,330,018 | $234,461,998 | $122,516,228 | $-3,131,980 |
| 2018 | $214,754,947 | $199,509,459 | $121,446,262 | $15,245,488 |
Compare ASSOCIATION OF WASHINGTON CITIES EMPLOYEE BENEFIT TRUST with other nonprofits in Washington and across the country.