YMutual & Membership BenefitEIN: 300403374· Ruling Year: 2008

Co Serv Electric Group Health Benefit Plan Tr

Corinth, Texas

BHealth Score
61B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 22 peers in Mutual & Membership Benefit with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.52×
Peer Median10.70×
💰
$9.3M
Total Revenue
📊
$9.7M
Total Expenses
🏦
$5.0M
Net Assets
📋
$356K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.0%
Year-over-year change (2022 → 2023)
Net Margin
-4.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.52
Net assets divided by total expenses
Liabilities-to-Assets
6.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,348,7745%$9,738,1249%$5,395,1409%
2022$8,902,5725%$8,938,4157%$5,923,6473%
2021$8,478,438$8,337,51218%$5,751,3988%
2020$8,489,29722%$7,051,4568%$5,324,18237%
2019$6,985,15518%$7,628,5779%$3,886,34114%
2018$8,559,3112%$7,017,4163%$4,529,76352%
2017$8,360,7689%$7,236,7869%$2,987,82058%
2016$7,684,97918%$6,620,8202%$1,895,704128%
2015$6,539,25014%$6,766,04932%$829,79320%
2014$5,754,2555%$5,134,0689%$1,035,693144%
2013$5,462,74118%$5,623,27512%$423,88528%
2012$4,620,9383%$5,030,55811%$587,35140%
2011$4,491,946$4,537,271$986,837

Frequently Asked Questions

What does Co Serv Electric Group Health Benefit Plan Tr do?

Co Serv Electric Group Health Benefit Plan Tr is a mutual & membership benefit nonprofit organization based in Texas. It is classified under NTEE code Y43 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Co Serv Electric Group Health Benefit Plan Tr financially healthy?

Based on our 9-metric Financial Health Score model, Co Serv Electric Group Health Benefit Plan Tr has a score of 61/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Co Serv Electric Group Health Benefit Plan Tr generate?

Co Serv Electric Group Health Benefit Plan Tr reports $10.4M in annual revenue and holds $5.4M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Mutual & Membership Benefit category, or browse all nonprofits in Texas.